Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,288,943
Other
46%
Contributions
46%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,292,010
Other
51%
Depreciation
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,254
$587,769
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,160
$111,975
-37%
Other
$498,964
$589,199
+18%
Total Revenues
$1,374,378
$1,288,943
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,054
$111,626
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,461
$160,800
-36%
Interest
$0
$0
-
Depreciation
$357,875
$363,091
+1%
Other
$540,306
$656,493
+22%
Total Expenses
$1,191,696
$1,292,010
+8%
Net income
2023
2024
Change
Net income
+$182,682
-$3,067
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,539
$1,010,890
-1%
Admin
$91,727
$209,910
+129%
Fundraising
$77,430
$71,210
-8%
Total Expenses
$1,191,696
$1,292,010
+8%