Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$602,519
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$623,339
Other
86%
Salaries & Benefits
5%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$609,538
$590,498
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,741
$12,021
+78%
Other
$0
$0
-
Total Revenues
$616,279
$602,519
-2%
Expenses
2023
2024
Change
Grants
$12,495
$22,390
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,871
$28,710
+3%
Fees to Service Providers
$1,425
$698
-51%
Advertising & Promotion
$510
$369
-28%
Offices, Occupancy & IT
$16,405
$18,686
+14%
Interest
$0
$0
-
Depreciation
$17,461
$18,392
+5%
Other
$450,060
$534,094
+19%
Total Expenses
$526,227
$623,339
+18%
Net income
2023
2024
Change
Net income
+$90,052
-$20,820
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$490,936
$585,563
+19%
Admin
$35,291
$37,776
+7%
Fundraising
$0
$0
-
Total Expenses
$526,227
$623,339
+18%