Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$824,502
Program Services
41%
Contributions
30%
Fundraising Events
29%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$697,424
Salaries & Benefits
58%
Fees to Service Providers
25%
Benefits to Members
10%
Depreciation
7%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$272,303
$246,083
-10%
Government Grants
$0
$0
-
Fundraising Events
$235,924
$236,015
+0%
Program Services
$0
$335,630
-
Membership Dues
$336,598
$0
-100%
Investments
$0
$6,774
-
Other
$0
$0
-
Total Revenues
$844,825
$824,502
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$69,064
-
Salaries & Benefits
$362,188
$405,892
+12%
Fees to Service Providers
$262,494
$171,035
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$72,357
$51,433
-29%
Other
$0
$0
-
Total Expenses
$697,039
$697,424
+0%
Net income
2023
2024
Change
Net income
+$147,786
+$127,078
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$69,064
-
Admin
$655,842
$613,160
-7%
Fundraising
$41,197
$15,200
-63%
Total Expenses
$697,039
$697,424
+0%