Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$459,052
Contributions
86%
Other
10%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,765
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,511
$392,907
+11%
Government Grants
$0
$16,305
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,780
-
Other
$27,504
$44,060
+60%
Total Revenues
$381,015
$459,052
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,910
$355,732
+19%
Fees to Service Providers
$0
$17,654
-
Advertising & Promotion
$0
$2,367
-
Offices, Occupancy & IT
$10,096
$24,773
+145%
Interest
$0
$56
-
Depreciation
$0
$0
-
Other
$310,446
$193,183
-38%
Total Expenses
$620,452
$593,765
-4%
Net income
2023
2024
Change
Net income
-$239,437
-$134,713
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$353,949
$294,422
-17%
Admin
$246,324
$287,559
+17%
Fundraising
$20,179
$11,784
-42%
Total Expenses
$620,452
$593,765
-4%