Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,736
Program Services
90%
Contributions
9%
Fundraising Events
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$261,475
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,476
$37,069
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,649
-
Program Services
$353,089
$378,529
+7%
Membership Dues
$830
$479
-42%
Investments
$12
$10
-17%
Other
$0
$0
-
Total Revenues
$480,407
$421,736
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$226,076
$0
-100%
Salaries & Benefits
$124,035
$123,384
-1%
Fees to Service Providers
$10,371
$9,932
-4%
Advertising & Promotion
$7,797
$9,145
+17%
Offices, Occupancy & IT
$13,962
$13,959
0%
Interest
$0
$112
-
Depreciation
$0
$0
-
Other
$164,586
$104,943
-36%
Total Expenses
$546,827
$261,475
-52%
Net income
2023
2024
Change
Net income
-$66,420
+$160,261
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$546,827
$261,475
-52%