Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$260,786
Contributions
84%
Other
9%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$252,639
Salaries & Benefits
61%
Other
19%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,346
$219,431
+30%
Government Grants
$0
$0
-
Fundraising Events
$51,292
$0
-100%
Program Services
$0
$0
-
Membership Dues
$4,448
$4,290
-4%
Investments
$13,953
$14,236
+2%
Other
$7,324
$22,829
+212%
Total Revenues
$246,363
$260,786
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,333
$155,264
+181%
Fees to Service Providers
$0
$14,616
-
Advertising & Promotion
$0
$3,539
-
Offices, Occupancy & IT
$0
$13,511
-
Interest
$0
$0
-
Depreciation
$0
$17,992
-
Other
$145,700
$47,717
-67%
Total Expenses
$201,033
$252,639
+26%
Net income
2023
2024
Change
Net income
+$45,330
+$8,147
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$155,488
$194,992
+25%
Admin
$33,955
$42,791
+26%
Fundraising
$11,590
$14,856
+28%
Total Expenses
$201,033
$252,639
+26%