Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$771,049
Contributions
69%
Other
24%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,093,448
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,234,620
$535,702
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,621
$53,300
+86%
Other
$295,309
$182,047
-38%
Total Revenues
$1,558,550
$771,049
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,317
$713,608
+12%
Fees to Service Providers
$126,576
$2,619
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,516
$44,267
-19%
Interest
$0
$0
-
Depreciation
$2,044
$1,952
-5%
Other
$186,766
$331,002
+77%
Total Expenses
$1,006,219
$1,093,448
+9%
Net income
2023
2024
Change
Net income
+$552,331
-$322,399
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$725,514
$766,760
+6%
Admin
$132,288
$179,620
+36%
Fundraising
$148,417
$147,068
-1%
Total Expenses
$1,006,219
$1,093,448
+9%