Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$638,511
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,707
Offices, Occupancy & IT
42%
Other
26%
Salaries & Benefits
25%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$629,332
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,201
$0
-100%
Membership Dues
$0
$0
-
Investments
$170
$179
+5%
Other
$0
$9,000
-
Total Revenues
$541,371
$638,511
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,123
$51,692
-3%
Fees to Service Providers
$2,230
$3,425
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,314
$85,043
+30%
Interest
$0
$0
-
Depreciation
$8,901
$12,256
+38%
Other
$34,712
$52,291
+51%
Total Expenses
$164,280
$204,707
+25%
Net income
2023
2024
Change
Net income
+$377,091
+$433,804
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$164,280
$203,927
+24%
Admin
$0
$780
-
Fundraising
$0
$0
-
Total Expenses
$164,280
$204,707
+25%