Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$417,981
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$428,162
Salaries & Benefits
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,244
$414,240
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,380
$3,741
+11%
Total Revenues
$480,624
$417,981
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,320
$267,968
+1%
Fees to Service Providers
$162,067
$150,451
-7%
Advertising & Promotion
$8,554
$883
-90%
Offices, Occupancy & IT
$5,440
$7,810
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,339
$1,050
-83%
Total Expenses
$447,720
$428,162
-4%
Net income
2023
2024
Change
Net income
+$32,904
-$10,181
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$398,855
$379,704
-5%
Admin
$28,966
$28,361
-2%
Fundraising
$19,899
$20,097
+1%
Total Expenses
$447,720
$428,162
-4%