Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,203
Contributions
95%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,380
Salaries & Benefits
55%
Other
17%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,448
$237,815
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,044
$3,954
-2%
Other
$0
$9,434
-
Total Revenues
$291,492
$251,203
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,398
$168,642
-7%
Fees to Service Providers
$2,515
$2,800
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,511
$34,487
-15%
Interest
$0
$0
-
Depreciation
$50,405
$50,463
+0%
Other
$60,650
$52,988
-13%
Total Expenses
$335,479
$309,380
-8%
Net income
2023
2024
Change
Net income
-$43,987
-$58,177
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$335,479
$309,380
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,479
$309,380
-8%