Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,394
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,421
Other
42%
Offices, Occupancy & IT
36%
Salaries & Benefits
16%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$163,077
$193,323
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,783
$0
-100%
Investments
$632
$7,071
+1019%
Other
$0
$0
-
Total Revenues
$183,492
$200,394
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,612
$31,675
+3%
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,948
$70,610
-3%
Interest
$3,222
$6,444
+100%
Depreciation
$3,353
$4,894
+46%
Other
$81,107
$83,048
+2%
Total Expenses
$192,992
$198,421
+3%
Net income
2023
2024
Change
Net income
-$9,500
+$1,973
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$134,390
$146,577
+9%
Admin
$12,823
$12,315
-4%
Fundraising
$45,779
$39,529
-14%
Total Expenses
$192,992
$198,421
+3%