Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,313
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$297,447
Offices, Occupancy & IT
62%
Salaries & Benefits
26%
Fees to Service Providers
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$294,681
$303,313
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,681
$303,313
+3%
Expenses
2023
2024
Change
Grants
$10,373
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,867
$75,992
-30%
Fees to Service Providers
$30,495
$33,152
+9%
Advertising & Promotion
$225
$4,261
+1794%
Offices, Occupancy & IT
$130,284
$184,042
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$280,244
$297,447
+6%
Net income
2023
2024
Change
Net income
+$14,437
+$5,866
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$132,197
$171,697
+30%
Admin
$148,047
$125,750
-15%
Fundraising
$0
$0
-
Total Expenses
$280,244
$297,447
+6%