Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$374,040
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,907
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,227
$348,869
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416
$1,797
+332%
Other
$21,139
$23,374
+11%
Total Revenues
$340,782
$374,040
+10%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,397
$223,154
-3%
Fees to Service Providers
$43,017
$40,003
-7%
Advertising & Promotion
$3,500
$2,875
-18%
Offices, Occupancy & IT
$49,485
$53,947
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,308
$23,828
+349%
Total Expenses
$330,707
$343,907
+4%
Net income
2023
2024
Change
Net income
+$10,075
+$30,133
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$265,376
$278,907
+5%
Admin
$65,331
$65,000
-1%
Fundraising
$0
$0
-
Total Expenses
$330,707
$343,907
+4%