Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,828
Contributions
90%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,845
Other
67%
Salaries & Benefits
24%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,988
$137,190
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,326
$8,070
-3%
Other
$837
$7,568
+804%
Total Revenues
$128,151
$152,828
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,879
$43,154
+11%
Fees to Service Providers
$10,060
$9,504
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,594
$7,781
+39%
Other
$60,908
$121,406
+99%
Total Expenses
$115,441
$181,845
+58%
Net income
2023
2024
Change
Net income
+$12,710
-$29,017
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$104,732
$170,434
+63%
Admin
$10,709
$11,411
+7%
Fundraising
$0
$0
-
Total Expenses
$115,441
$181,845
+58%