Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,036
Other
59%
Contributions
25%
Fundraising Events
12%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$230,782
Offices, Occupancy & IT
32%
Salaries & Benefits
31%
Depreciation
27%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,226
$57,711
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,600
-
Program Services
$0
$4,717
-
Membership Dues
$0
$0
-
Investments
$514
$4,794
+833%
Other
$152,680
$135,214
-11%
Total Revenues
$190,420
$230,036
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$71,049
+10%
Fees to Service Providers
$1,760
$2,008
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,275
$73,598
+1622%
Interest
$0
$0
-
Depreciation
$41,173
$62,372
+51%
Other
$66,628
$21,755
-67%
Total Expenses
$178,426
$230,782
+29%
Net income
2023
2024
Change
Net income
+$11,994
-$746
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$105,845
$135,269
+28%
Admin
$72,581
$95,513
+32%
Fundraising
$0
$0
-
Total Expenses
$178,426
$230,782
+29%