Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$356,138
Contributions
79%
Other
21%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,170
Other
63%
Salaries & Benefits
29%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,204
$280,867
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,990
$980
-88%
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$0
$74,283
-
Total Revenues
$256,199
$356,138
+39%
Expenses
2023
2024
Change
Grants
$7,801
$6,363
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,478
$108,863
+8%
Fees to Service Providers
$4,101
$4,100
0%
Advertising & Promotion
$0
$18
-
Offices, Occupancy & IT
$11,252
$7,696
-32%
Interest
$0
$0
-
Depreciation
$9,053
$10,329
+14%
Other
$154,619
$233,801
+51%
Total Expenses
$287,304
$371,170
+29%
Net income
2023
2024
Change
Net income
-$31,105
-$15,032
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$258,281
$338,986
+31%
Admin
$29,023
$32,184
+11%
Fundraising
$0
$0
-
Total Expenses
$287,304
$371,170
+29%