Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,186
Contributions
44%
Other
39%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,854
Other
42%
Salaries & Benefits
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,101
$109,539
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,142
$44,255
+22%
Other
$43,829
$96,392
+120%
Total Revenues
$218,072
$250,186
+15%
Expenses
2023
2024
Change
Grants
$11,000
$5,265
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,821
$71,856
+6%
Fees to Service Providers
$6,268
$14,773
+136%
Advertising & Promotion
$0
$1,800
-
Offices, Occupancy & IT
$33,700
$5,391
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,524
$72,769
+13%
Total Expenses
$183,313
$171,854
-6%
Net income
2023
2024
Change
Net income
+$34,759
+$78,332
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$168,841
$148,850
-12%
Admin
$14,472
$23,004
+59%
Fundraising
$0
$0
-
Total Expenses
$183,313
$171,854
-6%