Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$452,549
Contributions
47%
Other
27%
Investments
22%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$577,190
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$779,547
$212,253
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,868
$16,866
+31%
Membership Dues
$0
$0
-
Investments
$110,960
$99,790
-10%
Other
$96,483
$123,640
+28%
Total Revenues
$999,858
$452,549
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,179
$315,306
+18%
Fees to Service Providers
$50,101
$50,777
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,391
$60,335
-10%
Interest
$1,081
$999
-8%
Depreciation
$46,756
$46,121
-1%
Other
$84,770
$103,652
+22%
Total Expenses
$516,278
$577,190
+12%
Net income
2023
2024
Change
Net income
+$483,580
-$124,641
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$329,827
$416,734
+26%
Admin
$186,451
$160,456
-14%
Fundraising
$0
$0
-
Total Expenses
$516,278
$577,190
+12%