Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,467,607
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,572,680
Other
83%
Salaries & Benefits
13%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,357,034
$1,370,142
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,763
$96,178
+441%
Other
$0
$1,287
-
Total Revenues
$1,374,797
$1,467,607
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,595
$201,070
-75%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,943
$13,750
-54%
Offices, Occupancy & IT
$15,893
$14,969
-6%
Interest
$0
$0
-
Depreciation
$63,181
$33,509
-47%
Other
$392,635
$1,309,382
+233%
Total Expenses
$1,314,247
$1,572,680
+20%
Net income
2023
2024
Change
Net income
+$60,550
-$105,073
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$910,135
$1,310,248
+44%
Admin
$276,265
$151,670
-45%
Fundraising
$127,847
$110,762
-13%
Total Expenses
$1,314,247
$1,572,680
+20%