Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$518,227
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,708
Other
58%
Salaries & Benefits
22%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,912
$481,151
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,558
$21,216
+14%
Other
$5,080
$15,860
+212%
Total Revenues
$554,550
$518,227
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$96,819
-
Fees to Service Providers
$8,912
$25,865
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,464
$23,236
-5%
Interest
$0
$0
-
Depreciation
$30,152
$37,769
+25%
Other
$378,675
$258,019
-32%
Total Expenses
$442,203
$441,708
0%
Net income
2023
2024
Change
Net income
+$112,347
+$76,519
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$357,390
$312,556
-13%
Admin
$83,462
$128,294
+54%
Fundraising
$1,351
$858
-36%
Total Expenses
$442,203
$441,708
0%