Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$688,828
Contributions
61%
Investments
19%
Program Services
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$361,145
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$994,022
$418,599
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,883
$97,012
+2%
Membership Dues
$0
$0
-
Investments
$36,680
$133,959
+265%
Other
$75,681
$39,258
-48%
Total Revenues
$1,201,266
$688,828
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,600
$205,674
-21%
Fees to Service Providers
$1,905
$1,995
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,221
$24,543
+86%
Interest
$0
$0
-
Depreciation
$6,446
$7,907
+23%
Other
$110,981
$121,026
+9%
Total Expenses
$392,153
$361,145
-8%
Net income
2023
2024
Change
Net income
+$809,113
+$327,683
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$307,577
$315,611
+3%
Admin
$84,576
$45,534
-46%
Fundraising
$0
$0
-
Total Expenses
$392,153
$361,145
-8%