Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$585,022
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,895
Other
74%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,082,296
$579,426
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,508
$3,986
+59%
Other
$5,163
$1,610
-69%
Total Revenues
$1,089,967
$585,022
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,710
$30,492
+6%
Fees to Service Providers
$50,218
$43,819
-13%
Advertising & Promotion
$7,818
$10,197
+30%
Offices, Occupancy & IT
$15,431
$30,327
+97%
Interest
$8,772
$8,185
-7%
Depreciation
$18,602
$19,750
+6%
Other
$810,663
$402,125
-50%
Total Expenses
$940,214
$544,895
-42%
Net income
2023
2024
Change
Net income
+$149,753
+$40,127
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$276,987
$287,804
+4%
Admin
$78,493
$114,802
+46%
Fundraising
$584,734
$142,289
-76%
Total Expenses
$940,214
$544,895
-42%