Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,719
Contributions
77%
Other
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,926
Salaries & Benefits
37%
Other
27%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,104
$179,665
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,299
$3,174
+38%
Other
$61,099
$51,880
-15%
Total Revenues
$324,502
$234,719
-28%
Expenses
2023
2024
Change
Grants
$4,826
$6,224
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,816
$86,405
+17%
Fees to Service Providers
$65,143
$50,660
-22%
Advertising & Promotion
$3,097
$0
-100%
Offices, Occupancy & IT
$20,837
$21,044
+1%
Interest
$0
$0
-
Depreciation
$0
$5,210
-
Other
$66,249
$63,383
-4%
Total Expenses
$233,968
$232,926
0%
Net income
2023
2024
Change
Net income
+$90,534
+$1,793
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$120,413
$111,941
-7%
Admin
$113,555
$120,985
+7%
Fundraising
$0
$0
-
Total Expenses
$233,968
$232,926
0%