Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$880,167
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$556,824
Other
54%
Salaries & Benefits
41%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,146
$834,245
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,164
$44,113
+37%
Other
$492
$1,809
+268%
Total Revenues
$896,802
$880,167
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,663
$225,555
+6%
Fees to Service Providers
$14,744
$8,122
-45%
Advertising & Promotion
$3,836
$7,055
+84%
Offices, Occupancy & IT
$4,091
$4,958
+21%
Interest
$0
$0
-
Depreciation
$6,208
$10,643
+71%
Other
$293,500
$300,491
+2%
Total Expenses
$536,042
$556,824
+4%
Net income
2023
2024
Change
Net income
+$360,760
+$323,343
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$429,444
$439,569
+2%
Admin
$106,598
$117,255
+10%
Fundraising
$0
$0
-
Total Expenses
$536,042
$556,824
+4%