Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$426,562
Investments
59%
Contributions
24%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,313
Salaries & Benefits
58%
Grants
25%
Depreciation
8%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,298
$101,500
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,608
$70,319
0%
Membership Dues
$0
$0
-
Investments
$232,027
$251,749
+8%
Other
$3,298
$2,994
-9%
Total Revenues
$361,231
$426,562
+18%
Expenses
2023
2024
Change
Grants
$20,617
$25,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,589
$59,143
+1%
Fees to Service Providers
$6,536
$2,000
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,242
$7,620
-8%
Other
$8,906
$7,550
-15%
Total Expenses
$102,890
$101,313
-2%
Net income
2023
2024
Change
Net income
+$258,341
+$325,249
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$96,354
$99,313
+3%
Admin
$6,536
$2,000
-69%
Fundraising
$0
$0
-
Total Expenses
$102,890
$101,313
-2%