Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$942,585
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,768
Other
64%
Salaries & Benefits
32%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912,215
$941,292
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,079
-
Other
$93,593
$214
-100%
Total Revenues
$1,005,808
$942,585
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,027
$296,056
-6%
Fees to Service Providers
$39,831
$22,426
-44%
Advertising & Promotion
$2,700
$0
-100%
Offices, Occupancy & IT
$924
$1,637
+77%
Interest
$0
$0
-
Depreciation
$13,151
$13,965
+6%
Other
$684,817
$586,684
-14%
Total Expenses
$1,057,450
$920,768
-13%
Net income
2023
2024
Change
Net income
-$51,642
+$21,817
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$753,927
$647,439
-14%
Admin
$168,879
$145,787
-14%
Fundraising
$134,644
$127,542
-5%
Total Expenses
$1,057,450
$920,768
-13%