Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,949
Contributions
83%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,430
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Grants
11%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,046
$167,457
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,094
$13,632
+13%
Other
$5,818
$21,860
+276%
Total Revenues
$219,958
$202,949
-8%
Expenses
2023
2024
Change
Grants
$7,764
$17,723
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,991
$87,444
+5%
Fees to Service Providers
$9,494
$8,591
-10%
Advertising & Promotion
$1,499
$1,081
-28%
Offices, Occupancy & IT
$19,025
$29,018
+53%
Interest
$0
$0
-
Depreciation
$35
$0
-100%
Other
$10,224
$15,573
+52%
Total Expenses
$131,032
$159,430
+22%
Net income
2023
2024
Change
Net income
+$88,926
+$43,519
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$107,459
$133,549
+24%
Admin
$17,842
$19,404
+9%
Fundraising
$5,731
$6,477
+13%
Total Expenses
$131,032
$159,430
+22%