Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,416
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,984
Other
49%
Salaries & Benefits
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,026
$124,895
-29%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,124
$18,521
+128%
Other
$0
$0
-
Total Revenues
$199,150
$143,416
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,881
$55,981
+0%
Fees to Service Providers
$4,237
$6,950
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,967
$6,160
-12%
Interest
$0
$0
-
Depreciation
$284
$284
+0%
Other
$95,436
$67,609
-29%
Total Expenses
$162,805
$136,984
-16%
Net income
2023
2024
Change
Net income
+$36,345
+$6,432
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$71,800
$71,243
-1%
Admin
$69,094
$59,069
-15%
Fundraising
$21,911
$6,672
-70%
Total Expenses
$162,805
$136,984
-16%