Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,597
Contributions
99%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$437,652
Salaries & Benefits
54%
Other
35%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,731
$429,984
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,647
$4,346
-6%
Investments
$0
$0
-
Other
$17,299
$267
-98%
Total Revenues
$444,677
$434,597
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,981
$236,799
-46%
Fees to Service Providers
$1,388
$11,575
+734%
Advertising & Promotion
$377
$296
-21%
Offices, Occupancy & IT
$7,092
$2,180
-69%
Interest
$0
$0
-
Depreciation
$21,779
$33,544
+54%
Other
$108,841
$153,258
+41%
Total Expenses
$577,458
$437,652
-24%
Net income
2023
2024
Change
Net income
-$132,781
-$3,055
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$241,370
$175,203
-27%
Admin
$330,607
$250,816
-24%
Fundraising
$5,481
$11,633
+112%
Total Expenses
$577,458
$437,652
-24%