Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$475,540
Contributions
81%
Other
17%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,069
Salaries & Benefits
71%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,758
$384,406
-28%
Government Grants
$54,310
$10,000
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,724
$2,605
-45%
Other
$8,778
$78,529
+795%
Total Revenues
$603,570
$475,540
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,934
$327,542
-4%
Fees to Service Providers
$3,958
$9,505
+140%
Advertising & Promotion
$3,261
$1,564
-52%
Offices, Occupancy & IT
$26,289
$20,851
-21%
Interest
$2,301
$0
-100%
Depreciation
$24,218
$24,391
+1%
Other
$93,374
$78,216
-16%
Total Expenses
$495,335
$462,069
-7%
Net income
2023
2024
Change
Net income
+$108,235
+$13,471
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$415,334
$398,926
-4%
Admin
$80,001
$63,143
-21%
Fundraising
$0
$0
-
Total Expenses
$495,335
$462,069
-7%