Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,726
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$149,722
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,701
$92,289
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,351
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,181
$20,437
+1%
Total Revenues
$146,233
$112,726
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,800
$87,450
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,469
$3,604
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,261
$58,668
-46%
Total Expenses
$198,530
$149,722
-25%
Net income
2023
2024
Change
Net income
-$52,297
-$36,996
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$147,076
$97,821
-33%
Admin
$33,400
$33,690
+1%
Fundraising
$18,054
$18,211
+1%
Total Expenses
$198,530
$149,722
-25%