Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$246,569
Contributions
55%
Fundraising Events
30%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,543
Salaries & Benefits
45%
Offices, Occupancy & IT
32%
Other
17%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,383
$136,812
-36%
Government Grants
$0
$0
-
Fundraising Events
$83,537
$73,862
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$13
-46%
Other
$40,888
$35,882
-12%
Total Revenues
$338,832
$246,569
-27%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,563
$155,814
-32%
Fees to Service Providers
$37,012
$7,148
-81%
Advertising & Promotion
$6,425
$4,019
-37%
Offices, Occupancy & IT
$114,519
$112,190
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,285
$59,372
+37%
Total Expenses
$440,804
$348,543
-21%
Net income
2023
2024
Change
Net income
-$101,972
-$101,974
0%
Functional Expenses
Summary
2023
2024
Change
Program
$267,630
$218,835
-18%
Admin
$49,187
$38,865
-21%
Fundraising
$123,987
$90,843
-27%
Total Expenses
$440,804
$348,543
-21%