Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,909,718
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$716,569
Other
68%
Salaries & Benefits
30%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,411
$1,528,206
+480%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,722
$381,512
+29%
Other
$0
$0
-
Total Revenues
$558,133
$1,909,718
+242%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,926
$215,867
+9%
Fees to Service Providers
$10,409
$11,840
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,014
$2,600
-14%
Other
$417,704
$486,262
+16%
Total Expenses
$629,053
$716,569
+14%
Net income
2023
2024
Change
Net income
-$70,920
+$1,193,149
-1782%
Functional Expenses
Summary
2023
2024
Change
Program
$518,462
$600,371
+16%
Admin
$90,881
$100,699
+11%
Fundraising
$19,710
$15,499
-21%
Total Expenses
$629,053
$716,569
+14%