Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,967
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,803
Salaries & Benefits
52%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$142,987
$103,659
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$806
$115
-86%
Other
$3,295
$9,193
+179%
Total Revenues
$147,088
$112,967
-23%
Expenses
2023
2024
Change
Grants
$21,680
$1,424
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,463
$65,595
+14%
Fees to Service Providers
$25,754
$30,080
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,813
$8,087
-18%
Interest
$2,993
$2,720
-9%
Depreciation
$4,073
$4,606
+13%
Other
$9,962
$14,291
+43%
Total Expenses
$131,738
$126,803
-4%
Net income
2023
2024
Change
Net income
+$15,350
-$13,836
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$87,767
$75,577
-14%
Admin
$24,140
$27,558
+14%
Fundraising
$19,831
$23,668
+19%
Total Expenses
$131,738
$126,803
-4%