Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,282
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,829
Salaries & Benefits
43%
Other
25%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,240
$133,319
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$941
$962
+2%
Other
$279
$1
-100%
Total Revenues
$154,460
$134,282
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,347
$74,438
+12%
Fees to Service Providers
$13,576
$12,642
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,982
$27,656
+20%
Interest
$0
$0
-
Depreciation
$19,029
$15,241
-20%
Other
$39,904
$42,852
+7%
Total Expenses
$161,838
$172,829
+7%
Net income
2023
2024
Change
Net income
-$7,378
-$38,547
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$113,967
$124,917
+10%
Admin
$47,871
$47,912
+0%
Fundraising
$0
$0
-
Total Expenses
$161,838
$172,829
+7%