Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,618
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,851
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,609
$198,163
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,427
$3,455
+1%
Other
$0
$0
-
Total Revenues
$252,036
$201,618
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,271
$140,216
-15%
Fees to Service Providers
$7,873
$8,659
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,074
$41,361
+174%
Interest
$0
$0
-
Depreciation
$12,293
$12,291
0%
Other
$135,096
$83,324
-38%
Total Expenses
$335,607
$285,851
-15%
Net income
2023
2024
Change
Net income
-$83,571
-$84,233
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$193,111
$166,190
-14%
Admin
$107,659
$104,175
-3%
Fundraising
$34,837
$15,486
-56%
Total Expenses
$335,607
$285,851
-15%