Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,971
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,528
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,445
$269,806
-32%
Government Grants
$8,980
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,015
$665
-67%
Other
$0
$5,500
-
Total Revenues
$406,440
$275,971
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,985
$293,390
-15%
Fees to Service Providers
$24,400
$24,900
+2%
Advertising & Promotion
$6,104
$0
-100%
Offices, Occupancy & IT
$38,660
$28,800
-26%
Interest
$0
$0
-
Depreciation
$4,683
$7,368
+57%
Other
$108,446
$76,070
-30%
Total Expenses
$527,278
$430,528
-18%
Net income
2023
2024
Change
Net income
-$120,838
-$154,557
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$412,864
$270,259
-35%
Admin
$88,419
$120,801
+37%
Fundraising
$25,995
$39,468
+52%
Total Expenses
$527,278
$430,528
-18%