Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$850,055
Fundraising Events
42%
Other
21%
Program Services
20%
Investments
16%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$771,700
Other
83%
Salaries & Benefits
7%
Depreciation
6%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,737
$14,216
-35%
Government Grants
$0
$0
-
Fundraising Events
$418,732
$357,415
-15%
Program Services
$185,311
$169,500
-9%
Membership Dues
$0
$0
-
Investments
$100,651
$134,086
+33%
Other
$209,291
$174,838
-16%
Total Revenues
$935,722
$850,055
-9%
Expenses
2023
2024
Change
Grants
$13,153
$17,843
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,090
$57,112
+8%
Fees to Service Providers
$25,368
$7,151
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,628
$47,484
+2%
Other
$605,056
$642,110
+6%
Total Expenses
$743,295
$771,700
+4%
Net income
2023
2024
Change
Net income
+$192,427
+$78,355
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$667,709
$694,953
+4%
Admin
$75,586
$76,747
+2%
Fundraising
$0
$0
-
Total Expenses
$743,295
$771,700
+4%