Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,344
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,011
Other
82%
Depreciation
9%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,303
$153,844
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,989
$3,500
+17%
Other
$0
$0
-
Total Revenues
$109,292
$157,344
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$0
$1,756
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,358
$6,195
-3%
Interest
$0
$0
-
Depreciation
$12,635
$12,635
+0%
Other
$83,352
$119,425
+43%
Total Expenses
$108,345
$146,011
+35%
Net income
2023
2024
Change
Net income
+$947
+$11,333
+1097%
Functional Expenses
Summary
2023
2024
Change
Program
$81,449
$117,197
+44%
Admin
$26,896
$28,814
+7%
Fundraising
$0
$0
-
Total Expenses
$108,345
$146,011
+35%