Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$416,389
Other
71%
Investments
19%
Contributions
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$372,881
Other
47%
Offices, Occupancy & IT
20%
Salaries & Benefits
18%
Grants
7%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,253
$39,009
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,970
$3,090
+4%
Investments
$55,311
$78,542
+42%
Other
$355,068
$295,748
-17%
Total Revenues
$465,602
$416,389
-11%
Expenses
2023
2024
Change
Grants
$24,800
$26,300
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,916
$67,775
-6%
Fees to Service Providers
$9,060
$12,400
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,710
$73,741
+30%
Interest
$0
$0
-
Depreciation
$18,210
$17,365
-5%
Other
$99,727
$175,300
+76%
Total Expenses
$280,423
$372,881
+33%
Net income
2023
2024
Change
Net income
+$185,179
+$43,508
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$138,802
$176,453
+27%
Admin
$141,621
$196,428
+39%
Fundraising
$0
$0
-
Total Expenses
$280,423
$372,881
+33%