Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,059
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,661
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,250
$360,808
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,251
-
Other
$0
$0
-
Total Revenues
$460,250
$362,059
-21%
Expenses
2023
2024
Change
Grants
$8,508
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,879
$184,571
+29%
Fees to Service Providers
$28,729
$6,550
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,925
$38,242
+53%
Interest
$0
$0
-
Depreciation
$9,839
$12,762
+30%
Other
$130,644
$124,536
-5%
Total Expenses
$345,524
$366,661
+6%
Net income
2023
2024
Change
Net income
+$114,726
-$4,602
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$316,947
$293,971
-7%
Admin
$28,577
$69,333
+143%
Fundraising
$0
$3,357
-
Total Expenses
$345,524
$366,661
+6%