Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$547,523
Program Services
77%
Contributions
14%
Membership Dues
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$679,175
Other
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,150
$76,520
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$608,907
$423,875
-30%
Membership Dues
$22,795
$28,460
+25%
Investments
$3
$1
-67%
Other
$9,088
$18,667
+105%
Total Revenues
$703,943
$547,523
-22%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,857
$47,138
+7%
Fees to Service Providers
$625
$0
-100%
Advertising & Promotion
$3,046
$12,454
+309%
Offices, Occupancy & IT
$2,059
$12,506
+507%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779,321
$601,077
-23%
Total Expenses
$828,908
$679,175
-18%
Net income
2023
2024
Change
Net income
-$124,965
-$131,652
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$775,915
$592,166
-24%
Admin
$52,993
$87,009
+64%
Fundraising
$0
$0
-
Total Expenses
$828,908
$679,175
-18%