Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,886
Contributions
90%
Investments
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,762
Other
52%
Offices, Occupancy & IT
34%
Depreciation
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,900
$115,154
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,618
$4,831
+5%
Membership Dues
$0
$0
-
Investments
$3,736
$7,901
+111%
Other
$0
$0
-
Total Revenues
$145,254
$127,886
-12%
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
$128
-
Offices, Occupancy & IT
$54,554
$52,332
-4%
Interest
$0
$0
-
Depreciation
$21,150
$20,931
-1%
Other
$57,351
$80,371
+40%
Total Expenses
$133,055
$153,762
+16%
Net income
2023
2024
Change
Net income
+$12,199
-$25,876
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$104,598
$90,159
-14%
Admin
$24,980
$58,345
+134%
Fundraising
$3,477
$5,258
+51%
Total Expenses
$133,055
$153,762
+16%