Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,700
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,831
$230,718
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,831
$230,718
-1%
Expenses
2023
2024
Change
Grants
$1,669
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,112
$151,953
+19%
Fees to Service Providers
$3,280
$3,304
+1%
Advertising & Promotion
$3,438
$5,820
+69%
Offices, Occupancy & IT
$31,967
$26,019
-19%
Interest
$0
$0
-
Depreciation
$0
$11,735
-
Other
$31,707
$27,869
-12%
Total Expenses
$200,173
$226,700
+13%
Net income
2023
2024
Change
Net income
+$33,658
+$4,018
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$171,963
$212,914
+24%
Admin
$22,639
$11,571
-49%
Fundraising
$5,571
$2,215
-60%
Total Expenses
$200,173
$226,700
+13%