Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,145
Contributions
37%
Program Services
25%
Other
19%
Investments
12%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$123,474
Salaries & Benefits
57%
Other
43%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,250
$68,769
-44%
Government Grants
$0
$0
-
Fundraising Events
$16,228
$13,368
-18%
Program Services
$36,925
$47,250
+28%
Membership Dues
$70
$0
-100%
Investments
$48,604
$22,118
-54%
Other
$4,806
$34,640
+621%
Total Revenues
$228,883
$186,145
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,129
$69,816
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,526
$961
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,382
$52,697
-27%
Total Expenses
$162,037
$123,474
-24%
Net income
2023
2024
Change
Net income
+$66,846
+$62,671
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$162,037
$120,155
-26%
Admin
$0
$3,319
-
Fundraising
$0
$0
-
Total Expenses
$162,037
$123,474
-24%