Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,909
Contributions
97%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,251
Other
56%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Depreciation
6%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$266,772
$270,650
+1%
Government Grants
$0
$0
-
Fundraising Events
$165
$1,691
+925%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$23
+21%
Other
$5,500
$5,545
+1%
Total Revenues
$272,456
$277,909
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,530
$45,733
-26%
Advertising & Promotion
$5,221
$3,484
-33%
Offices, Occupancy & IT
$60,693
$52,200
-14%
Interest
$3,141
$3,640
+16%
Depreciation
$14,439
$17,518
+21%
Other
$146,451
$153,676
+5%
Total Expenses
$291,475
$276,251
-5%
Net income
2023
2024
Change
Net income
-$19,019
+$1,658
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$75,949
$78,297
+3%
Admin
$210,305
$194,470
-8%
Fundraising
$5,221
$3,484
-33%
Total Expenses
$291,475
$276,251
-5%