Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$542,798
Program Services
46%
Contributions
28%
Investments
13%
Other
10%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$401,949
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,866
$149,818
+26%
Government Grants
$0
$0
-
Fundraising Events
$22,790
$17,742
-22%
Program Services
$261,649
$250,218
-4%
Membership Dues
$0
$0
-
Investments
$63,262
$70,868
+12%
Other
-$7,698
$54,152
-803%
Total Revenues
$458,869
$542,798
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,110
$240,416
+12%
Fees to Service Providers
$22,073
$24,688
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,278
$40,211
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,058
$96,634
+29%
Total Expenses
$343,519
$401,949
+17%
Net income
2023
2024
Change
Net income
+$115,350
+$140,849
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$343,519
$401,949
+17%