Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,839
Contributions
80%
Other
15%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,989
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,784
$243,909
+24%
Government Grants
$18,000
$10,000
-44%
Fundraising Events
$7,900
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,389
$6,306
+44%
Other
$0
$45,624
-
Total Revenues
$227,073
$305,839
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,301
$114,766
+29%
Fees to Service Providers
$0
$462
-
Advertising & Promotion
$496
$0
-100%
Offices, Occupancy & IT
$24,448
$6,643
-73%
Interest
$6,062
$5,898
-3%
Depreciation
$0
$0
-
Other
$27,760
$82,220
+196%
Total Expenses
$148,067
$209,989
+42%
Net income
2023
2024
Change
Net income
+$79,006
+$95,850
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$16,432
$64,152
+290%
Admin
$131,635
$41,637
-68%
Fundraising
$0
$104,200
-
Total Expenses
$148,067
$209,989
+42%