Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,679
Contributions
36%
Other
25%
Investments
24%
Program Services
15%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$383,726
Other
54%
Depreciation
43%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$218,530
$178,615
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,178
$74,891
+19%
Membership Dues
$32
$32
+0%
Investments
$66,681
$115,667
+73%
Other
$131,255
$120,474
-8%
Total Revenues
$479,676
$489,679
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,134
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,822
$10,334
-45%
Interest
$4,139
$1,667
-60%
Depreciation
$223,091
$163,254
-27%
Other
$154,910
$207,337
+34%
Total Expenses
$401,962
$383,726
-5%
Net income
2023
2024
Change
Net income
+$77,714
+$105,953
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$374,512
$364,488
-3%
Admin
$27,351
$19,238
-30%
Fundraising
$99
$0
-100%
Total Expenses
$401,962
$383,726
-5%