Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$623,701
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,597
Other
43%
Salaries & Benefits
26%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,149
$602,151
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,871
$0
-100%
Membership Dues
$0
$0
-
Investments
$92
$17,215
+18612%
Other
$90
$4,335
+4717%
Total Revenues
$691,202
$623,701
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,832
$120,388
+24%
Fees to Service Providers
$5,905
$98,108
+1561%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,071
$45,214
+1011%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,521
$197,887
-44%
Total Expenses
$463,329
$461,597
0%
Net income
2023
2024
Change
Net income
+$227,873
+$162,104
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$396,643
$385,169
-3%
Admin
$61,999
$50,573
-18%
Fundraising
$4,687
$25,855
+452%
Total Expenses
$463,329
$461,597
0%