Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,212,890
Contributions
82%
Investments
11%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,367,348
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$1,000,000
-50%
Government Grants
$0
$70,517
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,219
$137,983
+1029%
Other
$36,282
$4,390
-88%
Total Revenues
$2,048,501
$1,212,890
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,142
$1,047,893
-8%
Fees to Service Providers
$38,139
$39,631
+4%
Advertising & Promotion
$157,980
$25,000
-84%
Offices, Occupancy & IT
$252,440
$221,711
-12%
Interest
$0
$0
-
Depreciation
$3,664
$2,257
-38%
Other
$1,403,478
$1,030,856
-27%
Total Expenses
$2,992,843
$2,367,348
-21%
Net income
2023
2024
Change
Net income
-$944,342
-$1,154,458
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,561,344
$1,915,202
-25%
Admin
$282,462
$312,324
+11%
Fundraising
$149,037
$139,822
-6%
Total Expenses
$2,992,843
$2,367,348
-21%