Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,881
Other
61%
Contributions
37%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$353,748
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
14%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,291
$135,629
-8%
Government Grants
$0
$0
-
Fundraising Events
$3,625
$3,654
+1%
Program Services
$595
$2,585
+334%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$181,480
$221,013
+22%
Total Revenues
$332,991
$362,881
+9%
Expenses
2023
2024
Change
Grants
$66
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,545
$237,046
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,157
$3,987
+245%
Offices, Occupancy & IT
$59,555
$62,494
+5%
Interest
$206
$581
+182%
Depreciation
$0
$0
-
Other
$68,526
$49,640
-28%
Total Expenses
$368,055
$353,748
-4%
Net income
2023
2024
Change
Net income
-$35,064
+$9,133
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$279,544
$237,897
-15%
Admin
$57,936
$84,547
+46%
Fundraising
$30,575
$31,304
+2%
Total Expenses
$368,055
$353,748
-4%