Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,637
Investments
44%
Program Services
39%
Contributions
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,285
Other
36%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
2%
Benefits to Members
2%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,398
$16,326
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,175
$50,490
+1%
Membership Dues
$0
$0
-
Investments
$52,165
$56,955
+9%
Other
$2,086
$5,866
+181%
Total Revenues
$118,824
$129,637
+9%
Expenses
2023
2024
Change
Grants
$6,100
$7,400
+21%
Benefits to Members
$3,429
$2,298
-33%
Salaries & Benefits
$28,930
$32,025
+11%
Fees to Service Providers
$2,345
$2,427
+3%
Advertising & Promotion
$1,541
$5,667
+268%
Offices, Occupancy & IT
$7,125
$8,440
+18%
Interest
$0
$0
-
Depreciation
$6,585
$6,526
-1%
Other
$33,982
$36,502
+7%
Total Expenses
$90,037
$101,285
+12%
Net income
2023
2024
Change
Net income
+$28,787
+$28,352
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$90,037
$101,285
+12%