Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$750,213
Contributions
78%
Other
18%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$654,721
Salaries & Benefits
80%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,403
$584,512
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$6,000
-
Investments
$0
$25,406
-
Other
$262,221
$134,295
-49%
Total Revenues
$993,624
$750,213
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,951
$522,898
-5%
Fees to Service Providers
$7,975
$7,800
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,930
$21,053
+51%
Interest
$0
$0
-
Depreciation
$3,474
$265
-92%
Other
$149,912
$102,705
-31%
Total Expenses
$727,242
$654,721
-10%
Net income
2023
2024
Change
Net income
+$266,382
+$95,492
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$706,066
$629,797
-11%
Admin
$21,176
$24,924
+18%
Fundraising
$0
$0
-
Total Expenses
$727,242
$654,721
-10%