Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,752,923
Other
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,688,595
Other
56%
Salaries & Benefits
30%
Depreciation
13%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,049,185
$329,600
-69%
Government Grants
$253,191
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$912
$3,160
+246%
Other
$1,318,271
$2,420,163
+84%
Total Revenues
$2,621,559
$2,752,923
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,001
$814,013
+40%
Fees to Service Providers
$16,208
$12,266
-24%
Advertising & Promotion
$207
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,675
-
Depreciation
$0
$350,545
-
Other
$1,939,434
$1,508,096
-22%
Total Expenses
$2,537,850
$2,688,595
+6%
Net income
2023
2024
Change
Net income
+$83,709
+$64,328
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,104
$1,321,884
-31%
Admin
$598,209
$1,366,711
+128%
Fundraising
$21,537
$0
-100%
Total Expenses
$2,537,850
$2,688,595
+6%