Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,746,515
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,810,845
Fees to Service Providers
42%
Salaries & Benefits
36%
Other
20%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,810,736
$3,604,735
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,069
$141,780
+34%
Other
$0
$0
-
Total Revenues
$3,916,805
$3,746,515
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,859
$1,358,358
+4%
Fees to Service Providers
$1,833,901
$1,604,781
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,274
$91,216
-22%
Interest
$0
$0
-
Depreciation
$3,002
$2,999
0%
Other
$576,619
$753,491
+31%
Total Expenses
$3,831,655
$3,810,845
-1%
Net income
2023
2024
Change
Net income
+$85,150
-$64,330
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,075,113
$2,984,112
-3%
Admin
$682,874
$751,032
+10%
Fundraising
$73,668
$75,701
+3%
Total Expenses
$3,831,655
$3,810,845
-1%