Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,695,830
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,617,743
Salaries & Benefits
61%
Fees to Service Providers
12%
Other
11%
Grants
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,631,556
$1,584,235
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,997
$111,595
+39%
Other
$81
$0
-100%
Total Revenues
$1,711,634
$1,695,830
-1%
Expenses
2023
2024
Change
Grants
$162,375
$159,522
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,434
$990,299
-1%
Fees to Service Providers
$282,904
$189,045
-33%
Advertising & Promotion
$9,396
$32,367
+244%
Offices, Occupancy & IT
$121,829
$62,910
-48%
Interest
$221
$62
-72%
Depreciation
$1,570
$1,570
+0%
Other
$279,349
$181,968
-35%
Total Expenses
$1,855,078
$1,617,743
-13%
Net income
2023
2024
Change
Net income
-$143,444
+$78,087
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,616,681
$1,515,186
-6%
Admin
$238,397
$102,557
-57%
Fundraising
$0
$0
-
Total Expenses
$1,855,078
$1,617,743
-13%