Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$929,890
Contributions
78%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$895,523
Salaries & Benefits
57%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,473
$726,754
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$9
-94%
Other
$10,462
$203,127
+1842%
Total Revenues
$737,084
$929,890
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,432
$511,889
+2%
Fees to Service Providers
$258,676
$121,711
-53%
Advertising & Promotion
$1,606
$8,414
+424%
Offices, Occupancy & IT
$69,163
$109,100
+58%
Interest
$8,924
$9,924
+11%
Depreciation
$12,897
$12,895
0%
Other
$98,572
$121,590
+23%
Total Expenses
$950,270
$895,523
-6%
Net income
2023
2024
Change
Net income
-$213,186
+$34,367
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$946,450
$892,560
-6%
Admin
$3,820
$2,963
-22%
Fundraising
$0
$0
-
Total Expenses
$950,270
$895,523
-6%