Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,123
Contributions
70%
Other
20%
Membership Dues
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$185,471
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$134,242
$85,749
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,443
$1,054
-27%
Membership Dues
$7,800
$11,136
+43%
Investments
$5
$0
-100%
Other
$40,445
$25,184
-38%
Total Revenues
$183,935
$123,123
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,812
$95,542
+3%
Fees to Service Providers
$1,975
$7,350
+272%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,570
$9,746
+113%
Interest
$92
$62
-33%
Depreciation
$5,217
$5,217
+0%
Other
$85,989
$67,554
-21%
Total Expenses
$190,655
$185,471
-3%
Net income
2023
2024
Change
Net income
-$6,720
-$62,348
-828%
Functional Expenses
Summary
2023
2024
Change
Program
$161,940
$143,981
-11%
Admin
$23,034
$30,298
+32%
Fundraising
$5,681
$11,192
+97%
Total Expenses
$190,655
$185,471
-3%