Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,933
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,679
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,794
$119,563
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,871
$104,370
+45%
Total Revenues
$232,665
$223,933
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,673
$103,178
-40%
Fees to Service Providers
$2,224
$1,248
-44%
Advertising & Promotion
$6,074
$5,448
-10%
Offices, Occupancy & IT
$32,569
$38,621
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,848
$76,184
+6%
Total Expenses
$284,388
$224,679
-21%
Net income
2023
2024
Change
Net income
-$51,723
-$746
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$188,583
$163,151
-13%
Admin
$39,732
$29,868
-25%
Fundraising
$56,073
$31,660
-44%
Total Expenses
$284,388
$224,679
-21%