Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,772
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$244,250
Other
55%
Salaries & Benefits
45%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,615
$239,069
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,046
$6,703
+66%
Other
$0
$0
-
Total Revenues
$209,661
$245,772
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,462
$109,558
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,164
$134,692
+87%
Total Expenses
$176,626
$244,250
+38%
Net income
2023
2024
Change
Net income
+$33,035
+$1,522
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$175,809
$242,735
+38%
Admin
$817
$1,005
+23%
Fundraising
$0
$510
-
Total Expenses
$176,626
$244,250
+38%