Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$468,758
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$485,957
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
8%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$555,557
$468,755
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$3
-93%
Other
$1,001
$0
-100%
Total Revenues
$556,603
$468,758
-16%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,972
$297,368
+7%
Fees to Service Providers
$87,772
$49,911
-43%
Advertising & Promotion
$1,009
$2,483
+146%
Offices, Occupancy & IT
$95,665
$63,612
-34%
Interest
$8,760
$2,620
-70%
Depreciation
$32,756
$31,645
-3%
Other
$55,866
$36,818
-34%
Total Expenses
$559,800
$485,957
-13%
Net income
2023
2024
Change
Net income
-$3,197
-$17,199
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$475,830
$413,288
-13%
Admin
$55,979
$48,445
-13%
Fundraising
$27,991
$24,224
-13%
Total Expenses
$559,800
$485,957
-13%