Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$678,763
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,372
Other
66%
Salaries & Benefits
28%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,729
$630,700
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,808
$32,006
+11%
Other
$0
$16,057
-
Total Revenues
$548,537
$678,763
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,192
$179,822
+12%
Fees to Service Providers
$7,185
$2,174
-70%
Advertising & Promotion
$3,296
$52
-98%
Offices, Occupancy & IT
$43,177
$15,365
-64%
Interest
$0
$0
-
Depreciation
$6,499
$16,347
+152%
Other
$289,835
$421,612
+45%
Total Expenses
$511,184
$635,372
+24%
Net income
2023
2024
Change
Net income
+$37,353
+$43,391
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$511,184
$635,372
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$511,184
$635,372
+24%