Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,011,195
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$970,697
Depreciation
34%
Other
30%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Interest
8%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$854,540
$918,087
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,261
$93,108
+36%
Other
$0
$0
-
Total Revenues
$922,801
$1,011,195
+10%
Expenses
2023
2024
Change
Grants
$60,296
$28,310
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$114,757
-
Fees to Service Providers
$52,816
$1,475
-97%
Advertising & Promotion
$6,000
$451
-92%
Offices, Occupancy & IT
$88,734
$128,757
+45%
Interest
$80,943
$80,943
+0%
Depreciation
$310,797
$327,363
+5%
Other
$273,315
$288,641
+6%
Total Expenses
$872,901
$970,697
+11%
Net income
2023
2024
Change
Net income
+$49,900
+$40,498
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$836,979
$932,328
+11%
Admin
$35,922
$38,369
+7%
Fundraising
$0
$0
-
Total Expenses
$872,901
$970,697
+11%