Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,082
Contributions
47%
Other
33%
Investments
13%
Program Services
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$83,861
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,543
$34,199
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,065
$3,724
+80%
Membership Dues
$1,544
$1,255
-19%
Investments
$9,939
$9,490
-5%
Other
$29,111
$24,414
-16%
Total Revenues
$86,202
$73,082
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,380
$50,380
+0%
Fees to Service Providers
$7,272
$4,695
-35%
Advertising & Promotion
$371
$60
-84%
Offices, Occupancy & IT
$6,949
$7,055
+2%
Interest
$0
$0
-
Depreciation
$742
$741
0%
Other
$12,469
$20,930
+68%
Total Expenses
$78,183
$83,861
+7%
Net income
2023
2024
Change
Net income
+$8,019
-$10,779
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$56,888
$64,150
+13%
Admin
$21,295
$19,711
-7%
Fundraising
$0
$0
-
Total Expenses
$78,183
$83,861
+7%