Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,018
Contributions
90%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,002
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,667
$295,890
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,893
$28,809
-30%
Other
$0
$3,319
-
Total Revenues
$370,560
$328,018
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,423
$154,534
-19%
Fees to Service Providers
$20,065
$21,227
+6%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$63,840
$73,902
+16%
Interest
$39
$0
-100%
Depreciation
$0
$0
-
Other
$41,686
$39,264
-6%
Total Expenses
$317,053
$289,002
-9%
Net income
2023
2024
Change
Net income
+$53,507
+$39,016
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$294,282
$263,362
-11%
Admin
$18,461
$24,195
+31%
Fundraising
$4,310
$1,445
-66%
Total Expenses
$317,053
$289,002
-9%