Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,640
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,127
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,785
$254,842
+4%
Government Grants
$0
$0
-
Fundraising Events
$2,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,605
$2,798
+74%
Total Revenues
$249,390
$257,640
+3%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,349
$221,025
+1%
Fees to Service Providers
$3,220
$3,778
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,515
$8,166
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,612
$18,158
+16%
Total Expenses
$262,696
$251,127
-4%
Net income
2023
2024
Change
Net income
-$13,306
+$6,513
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$234,252
$229,215
-2%
Admin
$28,444
$21,912
-23%
Fundraising
$0
$0
-
Total Expenses
$262,696
$251,127
-4%