Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,596
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,737
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,048
$183,593
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$3
-90%
Other
$0
$0
-
Total Revenues
$249,077
$183,596
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,484
$154,925
-26%
Fees to Service Providers
$11,255
$7,496
-33%
Advertising & Promotion
$326
$5,550
+1602%
Offices, Occupancy & IT
$16,550
$8,245
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,373
$10,521
-59%
Total Expenses
$262,988
$186,737
-29%
Net income
2023
2024
Change
Net income
-$13,911
-$3,141
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$178,946
$122,731
-31%
Admin
$38,782
$32,197
-17%
Fundraising
$45,260
$31,809
-30%
Total Expenses
$262,988
$186,737
-29%