Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,074
Other
55%
Contributions
24%
Investments
20%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,016
Salaries & Benefits
62%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,658
$39,246
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860
$1,465
+70%
Membership Dues
$0
$0
-
Investments
$23,506
$31,605
+34%
Other
$89,658
$88,758
-1%
Total Revenues
$188,682
$161,074
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,674
$97,941
+1%
Fees to Service Providers
$27,558
$36,921
+34%
Advertising & Promotion
$1,551
$1,544
0%
Offices, Occupancy & IT
$11,608
$13,217
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,189
$7,393
-10%
Total Expenses
$145,580
$157,016
+8%
Net income
2023
2024
Change
Net income
+$43,102
+$4,058
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$105,433
$117,020
+11%
Admin
$38,581
$38,612
+0%
Fundraising
$1,566
$1,384
-12%
Total Expenses
$145,580
$157,016
+8%