Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$477,179
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$570,207
Salaries & Benefits
54%
Advertising & Promotion
24%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,565
$464,851
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,099
$12,328
+22%
Other
$0
$0
-
Total Revenues
$492,664
$477,179
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,413
$307,719
+24%
Fees to Service Providers
$105,613
$71,582
-32%
Advertising & Promotion
$139,184
$135,763
-2%
Offices, Occupancy & IT
$12,970
$13,673
+5%
Interest
$0
$0
-
Depreciation
$845
$1,876
+122%
Other
$33,586
$39,594
+18%
Total Expenses
$540,611
$570,207
+5%
Net income
2023
2024
Change
Net income
-$47,947
-$93,028
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$341,375
$376,231
+10%
Admin
$144,642
$146,925
+2%
Fundraising
$54,594
$47,051
-14%
Total Expenses
$540,611
$570,207
+5%