Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$877,181
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,748
Offices, Occupancy & IT
56%
Depreciation
20%
Fees to Service Providers
14%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,205
$876,864
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$213
+192%
Other
$0
$104
-
Total Revenues
$979,278
$877,181
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,245
$83,786
+4%
Advertising & Promotion
$17,042
$23,723
+39%
Offices, Occupancy & IT
$352,470
$334,620
-5%
Interest
$0
$0
-
Depreciation
$149,867
$121,866
-19%
Other
$35,332
$34,753
-2%
Total Expenses
$634,956
$598,748
-6%
Net income
2023
2024
Change
Net income
+$344,322
+$278,433
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$350,690
$326,154
-7%
Admin
$185,314
$134,570
-27%
Fundraising
$98,952
$138,024
+39%
Total Expenses
$634,956
$598,748
-6%