Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$405,714
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,328
Salaries & Benefits
89%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,687
$397,153
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,635
$8,555
-32%
Membership Dues
$0
$0
-
Investments
$70
$6
-91%
Other
$0
$0
-
Total Revenues
$448,392
$405,714
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,100
$357,338
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20
$20
+0%
Offices, Occupancy & IT
$12,125
$10,111
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,629
$35,859
-16%
Total Expenses
$414,874
$403,328
-3%
Net income
2023
2024
Change
Net income
+$33,518
+$2,386
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$295,577
$284,384
-4%
Admin
$84,284
$48,522
-42%
Fundraising
$35,013
$70,422
+101%
Total Expenses
$414,874
$403,328
-3%