Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$711,631
Contributions
86%
Investments
9%
Program Services
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,126
Fees to Service Providers
70%
Other
17%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,075
$615,197
+22%
Government Grants
$0
$0
-
Fundraising Events
$14,950
$589
-96%
Program Services
$43,513
$31,512
-28%
Membership Dues
$0
$0
-
Investments
$52,438
$64,333
+23%
Other
$0
$0
-
Total Revenues
$616,976
$711,631
+15%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,850
$52,815
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,999
$9,754
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$667
$12,557
+1783%
Total Expenses
$64,016
$75,126
+17%
Net income
2023
2024
Change
Net income
+$552,960
+$636,505
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$33,506
$50,161
+50%
Admin
$21,870
$16,325
-25%
Fundraising
$8,640
$8,640
+0%
Total Expenses
$64,016
$75,126
+17%