Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,129
Contributions
55%
Investments
24%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,505
Salaries & Benefits
56%
Offices, Occupancy & IT
29%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,627
$74,324
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,031
$32,217
+101%
Other
$31,301
$28,588
-9%
Total Revenues
$109,959
$135,129
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,739
$75,896
+6%
Fees to Service Providers
$4,941
$4,948
+0%
Advertising & Promotion
$393
$682
+74%
Offices, Occupancy & IT
$35,247
$39,492
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,517
$14,487
+38%
Total Expenses
$122,837
$135,505
+10%
Net income
2023
2024
Change
Net income
-$12,878
-$376
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$90,912
$101,675
+12%
Admin
$31,253
$33,114
+6%
Fundraising
$672
$716
+7%
Total Expenses
$122,837
$135,505
+10%