Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,856
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,450
Other
84%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,307
$273,926
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$10,800
$1,920
-82%
Total Revenues
$321,107
$275,856
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,588
$41,954
+6%
Fees to Service Providers
$0
$85
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,764
$4,564
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,877
$253,847
+45%
Total Expenses
$219,229
$300,450
+37%
Net income
2023
2024
Change
Net income
+$101,878
-$24,594
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$214,465
$295,801
+38%
Admin
$4,764
$4,649
-2%
Fundraising
$0
$0
-
Total Expenses
$219,229
$300,450
+37%