Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,821
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,586
Salaries & Benefits
75%
Depreciation
11%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,175
$262,465
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,183
$23,356
+1%
Other
$0
$0
-
Total Revenues
$256,358
$285,821
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,656
$245,993
+2%
Fees to Service Providers
$2,936
$2,248
-23%
Advertising & Promotion
$242
$418
+73%
Offices, Occupancy & IT
$21,086
$19,514
-7%
Interest
$0
$0
-
Depreciation
$37,120
$37,637
+1%
Other
$27,841
$21,776
-22%
Total Expenses
$330,881
$327,586
-1%
Net income
2023
2024
Change
Net income
-$74,523
-$41,765
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$264,303
$261,642
-1%
Admin
$66,336
$65,526
-1%
Fundraising
$242
$418
+73%
Total Expenses
$330,881
$327,586
-1%