Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,721
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,820
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,967
$69,883
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,801
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,677
$8,838
+15%
Other
$0
$0
-
Total Revenues
$103,445
$78,721
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,886
$80,355
-2%
Fees to Service Providers
$5,233
$1,350
-74%
Advertising & Promotion
$889
$580
-35%
Offices, Occupancy & IT
$12,138
$12,449
+3%
Interest
$0
$0
-
Depreciation
$1,150
$1,148
0%
Other
$38,011
$7,938
-79%
Total Expenses
$139,307
$103,820
-25%
Net income
2023
2024
Change
Net income
-$35,862
-$25,099
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$107,524
$75,893
-29%
Admin
$21,440
$18,214
-15%
Fundraising
$10,343
$9,713
-6%
Total Expenses
$139,307
$103,820
-25%