Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,992
Other
62%
Contributions
22%
Program Services
13%
Fundraising Events
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$82,621
Offices, Occupancy & IT
53%
Other
41%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,648
$30,990
+191%
Government Grants
$0
$0
-
Fundraising Events
$2,542
$2,144
-16%
Program Services
$22,280
$18,311
-18%
Membership Dues
$575
$910
+58%
Investments
$8
$35
+338%
Other
$96,427
$85,602
-11%
Total Revenues
$132,480
$137,992
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$850
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,167
$43,578
+6%
Interest
$1,890
$0
-100%
Depreciation
$1,422
$4,708
+231%
Other
$28,805
$33,485
+16%
Total Expenses
$73,934
$82,621
+12%
Net income
2023
2024
Change
Net income
+$58,546
+$55,371
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,200
$9,891
+209%
Admin
$53,212
$47,525
-11%
Fundraising
$16,100
$14,712
-9%
Total Expenses
$73,934
$82,621
+12%