Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,103
Program Services
68%
Contributions
26%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,277
Other
87%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,409
$60,285
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,919
$158,478
+2%
Membership Dues
$0
$0
-
Investments
$9,708
$15,340
+58%
Other
$0
$0
-
Total Revenues
$235,036
$234,103
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$6,793
-
Offices, Occupancy & IT
$0
$19,325
-
Interest
$0
$0
-
Depreciation
$6,171
$0
-100%
Other
$156,800
$182,159
+16%
Total Expenses
$162,971
$208,277
+28%
Net income
2023
2024
Change
Net income
+$72,065
+$25,826
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$136,683
$164,468
+20%
Admin
$22,435
$27,558
+23%
Fundraising
$20,117
$17,691
-12%
Total Expenses
$162,971
$208,277
+28%