Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$448,614
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$466,995
Other
66%
Offices, Occupancy & IT
19%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,980
$445,506
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,491
$3,108
-63%
Total Revenues
$491,471
$448,614
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,245
$64,669
-15%
Fees to Service Providers
$4,070
$4,163
+2%
Advertising & Promotion
$415
$2,085
+402%
Offices, Occupancy & IT
$88,326
$87,374
-1%
Interest
$0
$0
-
Depreciation
$3,588
$2,078
-42%
Other
$312,030
$306,626
-2%
Total Expenses
$484,674
$466,995
-4%
Net income
2023
2024
Change
Net income
+$6,797
-$18,381
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$426,590
$416,806
-2%
Admin
$57,669
$48,104
-17%
Fundraising
$415
$2,085
+402%
Total Expenses
$484,674
$466,995
-4%