Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,911
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,197
Salaries & Benefits
74%
Other
24%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$497,000
$559,511
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,108
$3,987
-35%
Other
$2,793
$53,413
+1812%
Total Revenues
$505,901
$616,911
+22%
Expenses
2023
2024
Change
Grants
$47,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,344
$510,736
-18%
Fees to Service Providers
$9,500
$9,680
+2%
Advertising & Promotion
$1,305
$812
-38%
Offices, Occupancy & IT
$1,580
$3,615
+129%
Interest
$0
$61
-
Depreciation
$476
$663
+39%
Other
$150,357
$168,630
+12%
Total Expenses
$829,562
$694,197
-16%
Net income
2023
2024
Change
Net income
-$323,661
-$77,286
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$634,329
$624,753
-2%
Admin
$195,233
$69,444
-64%
Fundraising
$0
$0
-
Total Expenses
$829,562
$694,197
-16%