Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$425,691
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,175
Salaries & Benefits
58%
Fees to Service Providers
31%
Other
6%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,701
$325,205
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,043
$100,486
+38%
Other
$61
$0
-100%
Total Revenues
$416,805
$425,691
+2%
Expenses
2023
2024
Change
Grants
$3,500
$5,700
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,331
$180,230
+11%
Fees to Service Providers
$178,434
$97,254
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,499
$6,733
-29%
Interest
$0
$0
-
Depreciation
$788
$563
-29%
Other
$27,778
$19,695
-29%
Total Expenses
$382,330
$310,175
-19%
Net income
2023
2024
Change
Net income
+$34,475
+$115,516
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$291,717
$209,848
-28%
Admin
$33,113
$40,348
+22%
Fundraising
$57,500
$59,979
+4%
Total Expenses
$382,330
$310,175
-19%