Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,453
Investments
61%
Other
17%
Contributions
15%
Fundraising Events
6%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$158,077
Grants
50%
Salaries & Benefits
17%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,964
$63,711
-56%
Government Grants
$0
$0
-
Fundraising Events
$36,000
$25,000
-31%
Program Services
$3,000
$3,000
+0%
Membership Dues
$1,600
$2,200
+38%
Investments
$227,636
$259,531
+14%
Other
$6,830
$74,011
+984%
Total Revenues
$420,030
$427,453
+2%
Expenses
2023
2024
Change
Grants
$84,790
$78,522
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,361
$27,552
+5%
Fees to Service Providers
$23,622
$21,789
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,833
$3,873
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,805
$26,341
+2%
Total Expenses
$168,411
$158,077
-6%
Net income
2023
2024
Change
Net income
+$251,619
+$269,376
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$92,661
$96,009
+4%
Admin
$75,750
$62,068
-18%
Fundraising
$0
$0
-
Total Expenses
$168,411
$158,077
-6%