Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$649,937
Contributions
90%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,090
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,457
$584,241
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,885
$52,543
-12%
Other
$136
$13,153
+9571%
Total Revenues
$720,478
$649,937
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,487
$369,991
+8%
Fees to Service Providers
$38,988
$15,008
-62%
Advertising & Promotion
$399
$2,047
+413%
Offices, Occupancy & IT
$26,154
$30,653
+17%
Interest
$0
$0
-
Depreciation
$929
$1,362
+47%
Other
$54,455
$40,029
-26%
Total Expenses
$462,412
$459,090
-1%
Net income
2023
2024
Change
Net income
+$258,066
+$190,847
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$371,316
$376,105
+1%
Admin
$60,488
$49,832
-18%
Fundraising
$30,608
$33,153
+8%
Total Expenses
$462,412
$459,090
-1%