Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$655,984
Other
96%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,439
Salaries & Benefits
45%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
8%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,504
$19,695
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,897
$7,140
+4%
Other
$528,470
$629,149
+19%
Total Revenues
$551,871
$655,984
+19%
Expenses
2023
2024
Change
Grants
$14,000
$14,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,890
$336,072
+34%
Fees to Service Providers
$6,325
$8,325
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,736
$62,055
-4%
Interest
$0
$0
-
Depreciation
$80,374
$82,259
+2%
Other
$285,353
$242,728
-15%
Total Expenses
$700,678
$745,439
+6%
Net income
2023
2024
Change
Net income
-$148,807
-$89,455
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$590,299
$608,033
+3%
Admin
$110,379
$137,406
+24%
Fundraising
$0
$0
-
Total Expenses
$700,678
$745,439
+6%