Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$678,822
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$679,838
Other
53%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$713,818
$676,732
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$585
$2,090
+257%
Other
$0
$0
-
Total Revenues
$714,403
$678,822
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,820
$302,974
+8%
Fees to Service Providers
$4,288
$2,000
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,761
$15,537
+5%
Interest
$600
$309
-48%
Depreciation
$0
$0
-
Other
$316,083
$359,018
+14%
Total Expenses
$617,552
$679,838
+10%
Net income
2023
2024
Change
Net income
+$96,851
-$1,016
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$476,514
$508,382
+7%
Admin
$141,038
$171,456
+22%
Fundraising
$0
$0
-
Total Expenses
$617,552
$679,838
+10%