Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,688
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,319
Other
70%
Offices, Occupancy & IT
25%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,242
$293,002
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,536
$15,686
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,778
$308,688
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,497
$59,486
-46%
Interest
$0
$0
-
Depreciation
$9,803
$11,106
+13%
Other
$78,746
$166,257
+111%
Total Expenses
$198,496
$237,319
+20%
Net income
2023
2024
Change
Net income
+$87,282
+$71,369
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$196,860
$236,251
+20%
Admin
$450
$470
+4%
Fundraising
$1,186
$598
-50%
Total Expenses
$198,496
$237,319
+20%