Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$335,499
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,363
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,440
$307,099
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,354
$3,100
-29%
Other
$1,500
$25,300
+1587%
Total Revenues
$308,294
$335,499
+9%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,187
$208,281
+9%
Fees to Service Providers
$45,529
$43,101
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,907
$2,981
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,497
$67,000
-28%
Total Expenses
$412,120
$321,363
-22%
Net income
2023
2024
Change
Net income
-$103,826
+$14,136
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$379,613
$304,556
-20%
Admin
$32,507
$16,807
-48%
Fundraising
$0
$0
-
Total Expenses
$412,120
$321,363
-22%