Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$538,086
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$489,590
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,370
$73,086
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$455,000
$465,000
+2%
Total Revenues
$523,370
$538,086
+3%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,091
$319,059
+3%
Fees to Service Providers
$58,589
$24,604
-58%
Advertising & Promotion
$8,702
$30,775
+254%
Offices, Occupancy & IT
$23,242
$53,385
+130%
Interest
$0
$0
-
Depreciation
$1,645
$0
-100%
Other
$54,409
$61,767
+14%
Total Expenses
$457,178
$489,590
+7%
Net income
2023
2024
Change
Net income
+$66,192
+$48,496
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$198,645
$190,614
-4%
Admin
$258,533
$298,976
+16%
Fundraising
$0
$0
-
Total Expenses
$457,178
$489,590
+7%