Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$458,086
Other
52%
Contributions
43%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,964
Salaries & Benefits
60%
Grants
22%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,340
$198,335
-38%
Government Grants
$7,000
$2,500
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,726
$18,263
+56%
Other
$236,778
$238,988
+1%
Total Revenues
$573,844
$458,086
-20%
Expenses
2023
2024
Change
Grants
$159,806
$98,675
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,611
$266,231
+20%
Fees to Service Providers
$4,561
$7,160
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,137
$15,305
-52%
Interest
$0
$0
-
Depreciation
$14,572
$15,220
+4%
Other
$43,299
$39,373
-9%
Total Expenses
$475,986
$441,964
-7%
Net income
2023
2024
Change
Net income
+$97,858
+$16,122
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$331,126
$276,819
-16%
Admin
$83,603
$96,803
+16%
Fundraising
$61,257
$68,342
+12%
Total Expenses
$475,986
$441,964
-7%