Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$767,996
Contributions
64%
Other
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$772,582
Depreciation
52%
Offices, Occupancy & IT
18%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,154,780
$495,077
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,505
$19,989
+110%
Other
$191,320
$252,930
+32%
Total Revenues
$1,355,605
$767,996
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,815
$117,714
+34%
Fees to Service Providers
$38,753
$31,257
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,966
$140,117
+10%
Interest
$0
$0
-
Depreciation
$343,552
$399,707
+16%
Other
$59,932
$83,787
+40%
Total Expenses
$657,018
$772,582
+18%
Net income
2023
2024
Change
Net income
+$698,587
-$4,586
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$245,130
$318,587
+30%
Admin
$411,888
$453,995
+10%
Fundraising
$0
$0
-
Total Expenses
$657,018
$772,582
+18%