Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$369,470
Contributions
94%
Other
2%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$480,883
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,086
$346,243
-45%
Government Grants
$0
$7,359
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,634
-
Other
$23,801
$8,234
-65%
Total Revenues
$650,887
$369,470
-43%
Expenses
2023
2024
Change
Grants
$207,895
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,906
$133,399
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$837
-
Offices, Occupancy & IT
$50,579
$51,998
+3%
Interest
$0
$0
-
Depreciation
$6,004
$6,589
+10%
Other
$13,344
$288,060
+2059%
Total Expenses
$407,728
$480,883
+18%
Net income
2023
2024
Change
Net income
+$243,159
-$111,413
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$335,928
$405,792
+21%
Admin
$71,800
$75,091
+5%
Fundraising
$0
$0
-
Total Expenses
$407,728
$480,883
+18%