Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$829,168
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,413
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,290
$818,588
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$1,327
+8747%
Other
$5,440
$9,253
+70%
Total Revenues
$744,745
$829,168
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,098
$389,208
+0%
Fees to Service Providers
$3,700
$6,928
+87%
Advertising & Promotion
$72,534
$44,326
-39%
Offices, Occupancy & IT
$81,039
$77,067
-5%
Interest
$0
$0
-
Depreciation
$22,243
$24,140
+9%
Other
$221,774
$203,744
-8%
Total Expenses
$789,388
$745,413
-6%
Net income
2023
2024
Change
Net income
-$44,643
+$83,755
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$607,895
$558,921
-8%
Admin
$94,524
$64,788
-31%
Fundraising
$86,969
$121,704
+40%
Total Expenses
$789,388
$745,413
-6%