Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,131
Contributions
74%
Investments
18%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,662
Salaries & Benefits
38%
Other
33%
Offices, Occupancy & IT
19%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,514
$136,909
-17%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,738
$33,541
+70%
Other
$1,760
$1,181
-33%
Total Revenues
$186,012
$184,131
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$59,842
+39%
Fees to Service Providers
$2,820
$4,460
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,189
$30,812
+2%
Interest
$0
$0
-
Depreciation
$14,200
$11,110
-22%
Other
$58,288
$52,438
-10%
Total Expenses
$148,557
$158,662
+7%
Net income
2023
2024
Change
Net income
+$37,455
+$25,469
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$144,947
$154,455
+7%
Admin
$3,610
$4,207
+17%
Fundraising
$0
$0
-
Total Expenses
$148,557
$158,662
+7%