Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,491,262
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,241,560
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
6%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,524,909
$1,386,081
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,382
$96,479
+71%
Other
$8,031
$8,702
+8%
Total Revenues
$1,589,322
$1,491,262
-6%
Expenses
2023
2024
Change
Grants
$76,083
$47,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,853
$832,824
+2%
Fees to Service Providers
$116,583
$112,084
-4%
Advertising & Promotion
$1,800
$0
-100%
Offices, Occupancy & IT
$153,952
$164,271
+7%
Interest
$0
$0
-
Depreciation
$4,349
$6,421
+48%
Other
$95,826
$78,960
-18%
Total Expenses
$1,261,446
$1,241,560
-2%
Net income
2023
2024
Change
Net income
+$327,876
+$249,702
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$920,316
$916,735
0%
Admin
$211,639
$219,284
+4%
Fundraising
$129,491
$105,541
-18%
Total Expenses
$1,261,446
$1,241,560
-2%