Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,710
Contributions
63%
Other
30%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,750
Salaries & Benefits
54%
Offices, Occupancy & IT
24%
Other
9%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,264
$70,389
+21%
Government Grants
$0
$0
-
Fundraising Events
$34,103
$0
-100%
Program Services
$660
$695
+5%
Membership Dues
$1,250
$0
-100%
Investments
$5,400
$7,364
+36%
Other
-$55
$33,262
-60576%
Total Revenues
$99,622
$111,710
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,396
$56,133
+5%
Fees to Service Providers
$3,200
$3,405
+6%
Advertising & Promotion
$207
$516
+149%
Offices, Occupancy & IT
$13,926
$25,278
+82%
Interest
$0
$0
-
Depreciation
$0
$8,802
-
Other
$20,635
$9,616
-53%
Total Expenses
$91,364
$103,750
+14%
Net income
2023
2024
Change
Net income
+$8,258
+$7,960
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,201
-
Admin
-
$29,549
-
Fundraising
-
$0
-
Total Expenses
$91,364
$103,750
+14%