Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$821,187
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,186,992
Salaries & Benefits
51%
Other
16%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$789,499
$715,774
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,871
$24,601
-46%
Other
$157,210
$80,812
-49%
Total Revenues
$992,580
$821,187
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,735
$608,490
+23%
Fees to Service Providers
$69,859
$70,897
+1%
Advertising & Promotion
$1,615
$3,213
+99%
Offices, Occupancy & IT
$55,577
$144,915
+161%
Interest
$13,997
$11,990
-14%
Depreciation
$162,697
$163,000
+0%
Other
$129,523
$184,487
+42%
Total Expenses
$929,003
$1,186,992
+28%
Net income
2023
2024
Change
Net income
+$63,577
-$365,805
-675%
Functional Expenses
Summary
2023
2024
Change
Program
$646,745
$843,493
+30%
Admin
$158,302
$179,016
+13%
Fundraising
$123,956
$164,483
+33%
Total Expenses
$929,003
$1,186,992
+28%