Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$307,515
Contributions
89%
Fundraising Events
8%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$330,954
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,660
$273,736
-2%
Government Grants
$25,400
$0
-100%
Fundraising Events
$21,907
$24,927
+14%
Program Services
$0
$832
-
Membership Dues
$0
$0
-
Investments
$832
$555
-33%
Other
$35,604
$7,465
-79%
Total Revenues
$364,403
$307,515
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,380
$202,790
-25%
Fees to Service Providers
$24,377
$25,358
+4%
Advertising & Promotion
$770
$0
-100%
Offices, Occupancy & IT
$66,579
$44,572
-33%
Interest
$0
$0
-
Depreciation
$20,617
$21,676
+5%
Other
$74,098
$36,558
-51%
Total Expenses
$456,821
$330,954
-28%
Net income
2023
2024
Change
Net income
-$92,418
-$23,439
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$351,275
$230,905
-34%
Admin
$46,660
$43,236
-7%
Fundraising
$58,886
$56,813
-4%
Total Expenses
$456,821
$330,954
-28%