Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,656
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,570
Other
58%
Salaries & Benefits
30%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,063
$160,656
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,063
$160,656
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,335
$52,120
+8%
Fees to Service Providers
$7,386
$7,348
-1%
Advertising & Promotion
$0
$888
-
Offices, Occupancy & IT
$5,760
$4,727
-18%
Interest
$0
$0
-
Depreciation
$3,648
$6,125
+68%
Other
$104,160
$100,362
-4%
Total Expenses
$169,289
$171,570
+1%
Net income
2023
2024
Change
Net income
-$226
-$10,914
-4729%
Functional Expenses
Summary
2023
2024
Change
Program
$117,492
$115,976
-1%
Admin
$39,713
$42,564
+7%
Fundraising
$12,084
$13,030
+8%
Total Expenses
$169,289
$171,570
+1%