Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,397
Other
62%
Contributions
35%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,817
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,829
$69,920
+6%
Government Grants
$0
$4,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474
$1,988
+319%
Other
$109,422
$122,489
+12%
Total Revenues
$175,725
$198,397
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,132
$81,525
+3%
Fees to Service Providers
$3,000
$6,320
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,615
$6,876
+22%
Interest
$0
$0
-
Depreciation
$4,690
$5,292
+13%
Other
$94,544
$90,804
-4%
Total Expenses
$186,981
$190,817
+2%
Net income
2023
2024
Change
Net income
-$11,256
+$7,580
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$116,936
$131,531
+12%
Admin
$70,045
$59,286
-15%
Fundraising
$0
$0
-
Total Expenses
$186,981
$190,817
+2%