Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$262,648
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$249,150
Offices, Occupancy & IT
40%
Salaries & Benefits
33%
Other
19%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,690
$239,805
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,687
$0
-100%
Other
$12,790
$22,843
+79%
Total Revenues
$253,167
$262,648
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,851
$82,733
-13%
Fees to Service Providers
$2,579
$12,378
+380%
Advertising & Promotion
$816
$362
-56%
Offices, Occupancy & IT
$69,463
$99,563
+43%
Interest
$0
$0
-
Depreciation
$20,395
$7,984
-61%
Other
$74,440
$46,130
-38%
Total Expenses
$262,544
$249,150
-5%
Net income
2023
2024
Change
Net income
-$9,377
+$13,498
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$225,301
$205,896
-9%
Admin
$37,243
$43,254
+16%
Fundraising
$0
$0
-
Total Expenses
$262,544
$249,150
-5%