Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$460,082
Contributions
81%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$523,499
Salaries & Benefits
58%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,161
$374,245
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,420
$0
-100%
Other
$143,703
$85,837
-40%
Total Revenues
$490,284
$460,082
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,041
$302,878
+13%
Fees to Service Providers
$39,360
$44,650
+13%
Advertising & Promotion
$0
$751
-
Offices, Occupancy & IT
$5,874
$6,512
+11%
Interest
$87
$0
-100%
Depreciation
$0
$0
-
Other
$178,933
$168,708
-6%
Total Expenses
$492,295
$523,499
+6%
Net income
2023
2024
Change
Net income
-$2,011
-$63,417
-3054%
Functional Expenses
Summary
2023
2024
Change
Program
$350,613
$374,895
+7%
Admin
$141,682
$148,604
+5%
Fundraising
$0
$0
-
Total Expenses
$492,295
$523,499
+6%