Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,616
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,410
Other
69%
Salaries & Benefits
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,934
$153,616
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,934
$153,616
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,209
$47,984
-35%
Fees to Service Providers
$22,585
$6,525
-71%
Advertising & Promotion
$1,099
$1,190
+8%
Offices, Occupancy & IT
$6,714
$2,344
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,946
$130,367
+45%
Total Expenses
$194,553
$188,410
-3%
Net income
2023
2024
Change
Net income
+$24,381
-$34,794
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$113,832
$129,516
+14%
Admin
$76,640
$56,368
-26%
Fundraising
$4,081
$2,526
-38%
Total Expenses
$194,553
$188,410
-3%