Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,224
Program Services
52%
Fundraising Events
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,755
Salaries & Benefits
40%
Other
29%
Offices, Occupancy & IT
28%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$54,403
$194,525
+258%
Program Services
$457,540
$207,598
-55%
Membership Dues
$0
$0
-
Investments
$101
$101
+0%
Other
$0
$0
-
Total Revenues
$512,044
$402,224
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,266
$148,846
-39%
Fees to Service Providers
$9,251
$11,107
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,807
$103,399
+5%
Interest
$0
$0
-
Depreciation
$0
$2,800
-
Other
$119,383
$108,603
-9%
Total Expenses
$472,707
$374,755
-21%
Net income
2023
2024
Change
Net income
+$39,337
+$27,469
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$440,199
$349,637
-21%
Admin
$32,508
$25,118
-23%
Fundraising
$0
$0
-
Total Expenses
$472,707
$374,755
-21%