Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,418,277
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,444,535
Salaries & Benefits
63%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,542,704
$1,347,820
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369
$471
+28%
Other
$68,905
$69,986
+2%
Total Revenues
$1,611,978
$1,418,277
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,134
$907,936
+3%
Fees to Service Providers
$200
$6,700
+3250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,792
$325,345
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,449
$204,554
-14%
Total Expenses
$1,433,575
$1,444,535
+1%
Net income
2023
2024
Change
Net income
+$178,403
-$26,258
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,575
$536,599
-63%
Admin
$0
$907,936
-
Fundraising
$0
$0
-
Total Expenses
$1,433,575
$1,444,535
+1%