Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$961,038
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$900,318
Other
73%
Salaries & Benefits
20%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$981,533
$951,421
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,231
$8,667
+66%
Other
$363
$950
+162%
Total Revenues
$987,127
$961,038
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,598
$180,630
+2%
Fees to Service Providers
$4,787
$6,379
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,078
$21,296
-12%
Interest
$0
$0
-
Depreciation
$31,693
$34,134
+8%
Other
$441,831
$657,879
+49%
Total Expenses
$679,987
$900,318
+32%
Net income
2023
2024
Change
Net income
+$307,140
+$60,720
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$516,923
$742,239
+44%
Admin
$144,019
$144,694
+0%
Fundraising
$19,045
$13,385
-30%
Total Expenses
$679,987
$900,318
+32%