Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,390,035
Contributions
80%
Investments
9%
Program Services
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,853
Depreciation
33%
Salaries & Benefits
29%
Other
15%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,582,585
$1,117,394
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,000
$107,478
-39%
Membership Dues
$0
$0
-
Investments
$67,611
$118,383
+75%
Other
-$3,474
$46,780
-1447%
Total Revenues
$1,823,722
$1,390,035
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,002
$101,144
+18%
Fees to Service Providers
$30,570
$11,116
-64%
Advertising & Promotion
$29,554
$37,753
+28%
Offices, Occupancy & IT
$13,149
$27,566
+110%
Interest
$0
$4,445
-
Depreciation
$6,321
$117,397
+1757%
Other
$11,816
$52,432
+344%
Total Expenses
$177,412
$351,853
+98%
Net income
2023
2024
Change
Net income
+$1,646,310
+$1,038,182
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$144,657
$294,107
+103%
Admin
$32,755
$57,746
+76%
Fundraising
$0
$0
-
Total Expenses
$177,412
$351,853
+98%