Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,525
Contributions
75%
Other
18%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,118
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,054,157
$380,083
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,879
$36,936
-23%
Other
$850
$89,506
+10430%
Total Revenues
$1,102,886
$506,525
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,477
$408,815
+59%
Fees to Service Providers
$26,425
$21,226
-20%
Advertising & Promotion
$1,878
$0
-100%
Offices, Occupancy & IT
$27,062
$27,430
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,172
$54,647
-32%
Total Expenses
$392,014
$512,118
+31%
Net income
2023
2024
Change
Net income
+$710,872
-$5,593
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$315,287
$414,937
+32%
Admin
$45,309
$61,968
+37%
Fundraising
$31,418
$35,214
+12%
Total Expenses
$392,014
$512,118
+31%