Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,438,342
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,411,288
Other
57%
Salaries & Benefits
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,912
$1,395,017
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,521
$0
-100%
Investments
$21,479
$41,507
+93%
Other
$1,054
$1,818
+72%
Total Revenues
$1,332,966
$1,438,342
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,439
$347,976
-66%
Fees to Service Providers
$112,314
$200,384
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,620
$62,691
+17%
Interest
$0
$0
-
Depreciation
$931
$2,078
+123%
Other
$45,065
$798,159
+1671%
Total Expenses
$1,248,369
$1,411,288
+13%
Net income
2023
2024
Change
Net income
+$84,597
+$27,054
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$911,299
$847,339
-7%
Admin
$143,304
$244,124
+70%
Fundraising
$193,766
$319,825
+65%
Total Expenses
$1,248,369
$1,411,288
+13%