Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,324
Contributions
79%
Fundraising Events
9%
Program Services
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,304
Salaries & Benefits
47%
Other
45%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,843
$192,331
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,370
-
Program Services
$22,683
$20,428
-10%
Membership Dues
$0
$0
-
Investments
$9,375
$10,195
+9%
Other
$0
$0
-
Total Revenues
$293,901
$244,324
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,311
$121,256
+2%
Fees to Service Providers
$1,813
$1,547
-15%
Advertising & Promotion
$488
$303
-38%
Offices, Occupancy & IT
$0
$3,300
-
Interest
$0
$0
-
Depreciation
$15,725
$16,269
+3%
Other
$136,099
$116,629
-14%
Total Expenses
$272,436
$259,304
-5%
Net income
2023
2024
Change
Net income
+$21,465
-$14,980
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$270,135
$252,742
-6%
Admin
$2,301
$1,547
-33%
Fundraising
$0
$5,015
-
Total Expenses
$272,436
$259,304
-5%