Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,321,829
Contributions
76%
Other
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,501
Salaries & Benefits
31%
Other
15%
Fees to Service Providers
14%
Interest
14%
Depreciation
14%
Offices, Occupancy & IT
11%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,390,793
$1,010,254
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,028
$0
-100%
Membership Dues
$0
$0
-
Investments
$35,009
$102,588
+193%
Other
$76,364
$208,987
+174%
Total Revenues
$1,571,194
$1,321,829
-16%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,715
$286,738
-28%
Fees to Service Providers
$65,330
$134,163
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,560
$107,803
-44%
Interest
$141,146
$131,697
-7%
Depreciation
$128,889
$131,349
+2%
Other
$110,458
$144,951
+31%
Total Expenses
$1,035,098
$937,501
-9%
Net income
2023
2024
Change
Net income
+$536,096
+$384,328
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$845,036
$799,779
-5%
Admin
$190,062
$137,722
-28%
Fundraising
$0
$0
-
Total Expenses
$1,035,098
$937,501
-9%