Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,655
Contributions
45%
Other
42%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,813
Other
47%
Salaries & Benefits
28%
Depreciation
23%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,639
$87,010
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,200
$24,619
+168%
Membership Dues
$0
$0
-
Investments
$79
$1,392
+1662%
Other
$62,289
$80,634
+29%
Total Revenues
$244,207
$193,655
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,170
$44,411
-11%
Fees to Service Providers
$1,456
$1,605
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,165
$2,231
+92%
Interest
$0
$0
-
Depreciation
$0
$36,389
-
Other
$66,651
$75,177
+13%
Total Expenses
$119,442
$159,813
+34%
Net income
2023
2024
Change
Net income
+$124,765
+$33,842
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$106,391
$143,801
+35%
Admin
$13,051
$16,012
+23%
Fundraising
$0
$0
-
Total Expenses
$119,442
$159,813
+34%