Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,955
Contributions
61%
Investments
38%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,874
Salaries & Benefits
50%
Other
47%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,830
$154,878
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,001
$95,459
+165%
Other
$19,543
$3,618
-81%
Total Revenues
$192,374
$253,955
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,163
$103,415
+5%
Fees to Service Providers
$5,467
$5,799
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$848
$670
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,090
$96,990
+11%
Total Expenses
$191,568
$206,874
+8%
Net income
2023
2024
Change
Net income
+$806
+$47,081
+5741%
Functional Expenses
Summary
2023
2024
Change
Program
$169,463
$178,608
+5%
Admin
$22,105
$28,266
+28%
Fundraising
$0
$0
-
Total Expenses
$191,568
$206,874
+8%