Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,456
Other
68%
Investments
20%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,059
Offices, Occupancy & IT
34%
Grants
17%
Other
15%
Depreciation
14%
Salaries & Benefits
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,683
$8,598
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,955
$14,879
-1%
Other
$34,145
$50,979
+49%
Total Revenues
$66,783
$74,456
+11%
Expenses
2023
2024
Change
Grants
$9,663
$19,069
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,419
$13,318
+7%
Fees to Service Providers
$10,437
$6,665
-36%
Advertising & Promotion
$1,468
$2,359
+61%
Offices, Occupancy & IT
$30,612
$37,587
+23%
Interest
$0
$0
-
Depreciation
$16,191
$16,222
+0%
Other
$21,569
$16,839
-22%
Total Expenses
$102,359
$112,059
+9%
Net income
2023
2024
Change
Net income
-$35,576
-$37,603
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$86,444
$98,619
+14%
Admin
$13,813
$11,071
-20%
Fundraising
$2,102
$2,369
+13%
Total Expenses
$102,359
$112,059
+9%