Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,947
Contributions
46%
Investments
29%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,726
Fees to Service Providers
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,164
$72,576
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,613
$46,512
+47%
Other
$0
$38,859
-
Total Revenues
$225,777
$157,947
-30%
Expenses
2023
2024
Change
Grants
$8,650
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,042
$30,786
+119%
Fees to Service Providers
$115,850
$132,424
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,035
$19,653
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,357
$1,863
-85%
Total Expenses
$167,934
$184,726
+10%
Net income
2023
2024
Change
Net income
+$57,843
-$26,779
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$60,632
$81,223
+34%
Admin
$106,879
$54,312
-49%
Fundraising
$423
$49,191
+11529%
Total Expenses
$167,934
$184,726
+10%