Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,833
Contributions
>99%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$330,184
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,470
$240,503
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$360
$360
+0%
Investments
$2
$2
+0%
Other
$4,007
$1,968
-51%
Total Revenues
$400,839
$242,833
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,017
$170,459
+1%
Fees to Service Providers
$43,657
$40,652
-7%
Advertising & Promotion
$3,403
$3,903
+15%
Offices, Occupancy & IT
$40,291
$32,272
-20%
Interest
$0
$0
-
Depreciation
$10,350
$20,722
+100%
Other
$54,247
$62,176
+15%
Total Expenses
$319,965
$330,184
+3%
Net income
2023
2024
Change
Net income
+$80,874
-$87,351
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$244,928
$234,127
-4%
Admin
$35,367
$45,085
+27%
Fundraising
$39,670
$50,972
+28%
Total Expenses
$319,965
$330,184
+3%