Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,838
Contributions
72%
Investments
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,741
Other
37%
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,527
$460,451
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,541
$174,321
+214%
Other
$270,613
$6,066
-98%
Total Revenues
$850,681
$640,838
-25%
Expenses
2023
2024
Change
Grants
$0
$15,353
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,837
$187,991
-6%
Fees to Service Providers
$434,957
$139,838
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,809
$38,051
+32%
Interest
$0
$0
-
Depreciation
$770
$770
+0%
Other
$210,001
$224,738
+7%
Total Expenses
$874,374
$606,741
-31%
Net income
2023
2024
Change
Net income
-$23,693
+$34,097
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$280,145
$308,099
+10%
Admin
$180,953
$201,130
+11%
Fundraising
$413,276
$97,512
-76%
Total Expenses
$874,374
$606,741
-31%