Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$518,864
Contributions
94%
Other
2%
Investments
2%
Fundraising Events
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,086
Other
55%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,080
$487,548
-3%
Government Grants
$16,000
$4,500
-72%
Fundraising Events
$74,291
$8,485
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$9,131
+304267%
Other
$4,073
$9,200
+126%
Total Revenues
$597,447
$518,864
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,789
$124,009
-28%
Fees to Service Providers
$1,285
$1,405
+9%
Advertising & Promotion
$27,843
$30,077
+8%
Offices, Occupancy & IT
$61,921
$78,807
+27%
Interest
$10,984
$0
-100%
Depreciation
$1,029
$641
-38%
Other
$261,418
$292,147
+12%
Total Expenses
$537,269
$527,086
-2%
Net income
2023
2024
Change
Net income
+$60,178
-$8,222
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$333,425
$327,931
-2%
Admin
$133,830
$139,416
+4%
Fundraising
$70,014
$59,739
-15%
Total Expenses
$537,269
$527,086
-2%