Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,372,926
Contributions
89%
Investments
7%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,053,664
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,289,468
$1,227,611
-63%
Government Grants
$14,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,423
$8,315
-59%
Membership Dues
$0
$0
-
Investments
$47,953
$102,762
+114%
Other
-$104,823
$34,238
-133%
Total Revenues
$3,267,021
$1,372,926
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,673
$536,218
+23%
Fees to Service Providers
$28,086
$55,952
+99%
Advertising & Promotion
$7,086
$4,676
-34%
Offices, Occupancy & IT
$249,075
$107,821
-57%
Interest
$0
$0
-
Depreciation
$28,872
$28,489
-1%
Other
$264,649
$320,508
+21%
Total Expenses
$1,015,441
$1,053,664
+4%
Net income
2023
2024
Change
Net income
+$2,251,580
+$319,262
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$818,996
$765,611
-7%
Admin
$75,615
$94,193
+25%
Fundraising
$120,830
$193,860
+60%
Total Expenses
$1,015,441
$1,053,664
+4%