Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,894
Contributions
66%
Other
21%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$401,660
Salaries & Benefits
61%
Other
24%
Depreciation
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,525
$274,369
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550
$1,665
+203%
Membership Dues
$0
$0
-
Investments
$10,163
$50,005
+392%
Other
$100,040
$87,855
-12%
Total Revenues
$424,278
$413,894
-2%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,143
$244,427
-3%
Fees to Service Providers
$11,708
$13,233
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,304
$5,848
-37%
Interest
$123
$0
-100%
Depreciation
$45,393
$41,133
-9%
Other
$90,701
$97,019
+7%
Total Expenses
$440,372
$401,660
-9%
Net income
2023
2024
Change
Net income
-$16,094
+$12,234
-176%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$440,372
$401,660
-9%