Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,799
Contributions
85%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,564
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,527
$147,213
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,523
$2,849
+87%
Other
$30,148
$22,737
-25%
Total Revenues
$287,198
$172,799
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,726
$109,054
+29%
Fees to Service Providers
$3,228
$5,776
+79%
Advertising & Promotion
$7,293
$14,092
+93%
Offices, Occupancy & IT
$24,329
$23,374
-4%
Interest
$0
$0
-
Depreciation
$2,474
$1,565
-37%
Other
$49,090
$54,703
+11%
Total Expenses
$171,140
$208,564
+22%
Net income
2023
2024
Change
Net income
+$116,058
-$35,765
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$142,392
$169,699
+19%
Admin
$18,960
$20,420
+8%
Fundraising
$9,788
$18,445
+88%
Total Expenses
$171,140
$208,564
+22%