Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$963,010
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$813,503
Salaries & Benefits
36%
Other
28%
Offices, Occupancy & IT
28%
Grants
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$938,233
$963,010
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$938,233
$963,010
+3%
Expenses
2023
2024
Change
Grants
$74,021
$25,853
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,470
$292,036
+32%
Fees to Service Providers
$7,237
$1,211
-83%
Advertising & Promotion
$2,843
$2,849
+0%
Offices, Occupancy & IT
$221,977
$231,274
+4%
Interest
$7,724
$9,051
+17%
Depreciation
$10,537
$19,786
+88%
Other
$246,086
$231,443
-6%
Total Expenses
$791,895
$813,503
+3%
Net income
2023
2024
Change
Net income
+$146,338
+$149,507
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$182,453
$718,276
+294%
Admin
$609,442
$95,227
-84%
Fundraising
$0
$0
-
Total Expenses
$791,895
$813,503
+3%