Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$626,532
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$703,779
Other
71%
Offices, Occupancy & IT
22%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,318
$527,198
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590
$3,186
+440%
Other
$102,431
$96,148
-6%
Total Revenues
$795,339
$626,532
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,175
$0
-100%
Advertising & Promotion
$13,346
$6,423
-52%
Offices, Occupancy & IT
$129,803
$155,016
+19%
Interest
$0
$0
-
Depreciation
$52,300
$44,401
-15%
Other
$548,394
$497,939
-9%
Total Expenses
$750,018
$703,779
-6%
Net income
2023
2024
Change
Net income
+$45,321
-$77,247
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$661,568
$626,760
-5%
Admin
$33,986
$26,645
-22%
Fundraising
$54,464
$50,374
-8%
Total Expenses
$750,018
$703,779
-6%