Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$944,125
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$912,583
Fees to Service Providers
82%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$962,599
$856,094
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,577
$81,796
+130%
Other
$0
$6,235
-
Total Revenues
$998,176
$944,125
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,729
$162,501
+2%
Fees to Service Providers
$1,093,550
$750,082
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,253,279
$912,583
-27%
Net income
2023
2024
Change
Net income
-$255,103
+$31,542
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,315
$713,463
-32%
Admin
$185,586
$187,837
+1%
Fundraising
$12,378
$11,283
-9%
Total Expenses
$1,253,279
$912,583
-27%