Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$189,590
Contributions
72%
Program Services
27%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,988
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,544
$136,249
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,560
-
Program Services
$44,755
$51,674
+15%
Membership Dues
$0
$0
-
Investments
$0
$107
-
Other
$0
$0
-
Total Revenues
$175,299
$189,590
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,064
$2,583
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,104
$7,516
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,713
$160,889
-1%
Total Expenses
$171,881
$170,988
-1%
Net income
2023
2024
Change
Net income
+$3,418
+$18,602
+444%
Functional Expenses
Summary
2023
2024
Change
Program
$158,616
$159,478
+1%
Admin
$12,178
$10,711
-12%
Fundraising
$1,087
$799
-26%
Total Expenses
$171,881
$170,988
-1%