Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,766
Contributions
67%
Program Services
13%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,489
Salaries & Benefits
48%
Offices, Occupancy & IT
43%
Fees to Service Providers
7%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,936
$93,996
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,695
$17,897
-18%
Membership Dues
$0
$0
-
Investments
$10,919
$11,173
+2%
Other
$13,467
$17,700
+31%
Total Revenues
$150,017
$140,766
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,856
$69,972
-34%
Fees to Service Providers
$50
$9,433
+18766%
Advertising & Promotion
$1,993
$2,015
+1%
Offices, Occupancy & IT
$69,170
$61,792
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,359
$1,277
-46%
Total Expenses
$179,428
$144,489
-19%
Net income
2023
2024
Change
Net income
-$29,411
-$3,723
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$155,459
$119,627
-23%
Admin
$23,969
$24,862
+4%
Fundraising
$0
$0
-
Total Expenses
$179,428
$144,489
-19%