Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,322,842
Contributions
61%
Other
28%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,290,259
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,138
$808,344
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,498
$144,470
-29%
Other
$221,644
$370,028
+67%
Total Revenues
$1,002,280
$1,322,842
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,311
$860,358
+2%
Fees to Service Providers
$98,675
$253,806
+157%
Advertising & Promotion
$21,466
$14,217
-34%
Offices, Occupancy & IT
$44,463
$35,165
-21%
Interest
$0
$0
-
Depreciation
$13,114
$5,719
-56%
Other
$153,597
$120,994
-21%
Total Expenses
$1,174,626
$1,290,259
+10%
Net income
2023
2024
Change
Net income
-$172,346
+$32,583
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$827,262
$972,152
+18%
Admin
$254,811
$209,200
-18%
Fundraising
$92,553
$108,907
+18%
Total Expenses
$1,174,626
$1,290,259
+10%