Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,313
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,797
Salaries & Benefits
86%
Offices, Occupancy & IT
12%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,365
$294,128
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459
$522
+14%
Other
$1,083
$663
-39%
Total Revenues
$268,907
$295,313
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,099
$297,875
+16%
Fees to Service Providers
$0
$2,050
-
Advertising & Promotion
$0
$203
-
Offices, Occupancy & IT
$47,690
$39,830
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,114
$5,839
-55%
Total Expenses
$316,903
$345,797
+9%
Net income
2023
2024
Change
Net income
-$47,996
-$50,484
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$265,851
$309,221
+16%
Admin
$51,052
$36,576
-28%
Fundraising
$0
$0
-
Total Expenses
$316,903
$345,797
+9%