Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,645
Contributions
68%
Fundraising Events
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,988
Salaries & Benefits
55%
Offices, Occupancy & IT
32%
Other
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,625
$133,003
-6%
Government Grants
$0
$0
-
Fundraising Events
$44,517
$63,481
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$161
+85%
Other
$0
$0
-
Total Revenues
$186,229
$196,645
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,048
$0
-100%
Salaries & Benefits
$99,763
$96,068
-4%
Fees to Service Providers
$0
$1,156
-
Advertising & Promotion
$1,343
$1,026
-24%
Offices, Occupancy & IT
$49,303
$55,808
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,179
$20,930
-10%
Total Expenses
$184,636
$174,988
-5%
Net income
2023
2024
Change
Net income
+$1,593
+$21,657
+1260%
Functional Expenses
Summary
2023
2024
Change
Program
$106,087
$73,431
-31%
Admin
$70,053
$81,668
+17%
Fundraising
$8,496
$19,889
+134%
Total Expenses
$184,636
$174,988
-5%