Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$787,127
Contributions
82%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$833,696
Salaries & Benefits
67%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
8%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,302,615
$646,410
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,492
$20,672
+730%
Other
$116,696
$120,045
+3%
Total Revenues
$1,421,803
$787,127
-45%
Expenses
2023
2024
Change
Grants
$130,000
$68,490
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,812
$555,114
+7%
Fees to Service Providers
$75,798
$78,310
+3%
Advertising & Promotion
$49
$440
+798%
Offices, Occupancy & IT
$25,800
$72,393
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,640
$58,949
-34%
Total Expenses
$840,099
$833,696
-1%
Net income
2023
2024
Change
Net income
+$581,704
-$46,569
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$692,420
$635,244
-8%
Admin
$119,870
$119,873
+0%
Fundraising
$27,809
$78,579
+183%
Total Expenses
$840,099
$833,696
-1%