Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$115,592
Contributions
84%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,066
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Depreciation
8%
Fees to Service Providers
7%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,218
$96,556
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,041
$4,178
+3%
Other
$35,646
$14,858
-58%
Total Revenues
$146,905
$115,592
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,424
$78,439
+3%
Fees to Service Providers
$10,141
$10,009
-1%
Advertising & Promotion
$1,548
$0
-100%
Offices, Occupancy & IT
$44,234
$45,565
+3%
Interest
$8,896
$0
-100%
Depreciation
$18,767
$12,425
-34%
Other
$10,945
$4,628
-58%
Total Expenses
$170,955
$151,066
-12%
Net income
2023
2024
Change
Net income
-$24,050
-$35,474
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$159,496
$135,722
-15%
Admin
$11,459
$15,344
+34%
Fundraising
$0
$0
-
Total Expenses
$170,955
$151,066
-12%