Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,655
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,155
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$362,106
$360,616
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$39
+44%
Other
$0
$0
-
Total Revenues
$362,133
$360,655
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,991
$268,525
-5%
Fees to Service Providers
$3,325
$2,400
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,417
$34,749
-12%
Interest
$536
$427
-20%
Depreciation
$9,146
$6,157
-33%
Other
$21,695
$38,897
+79%
Total Expenses
$357,110
$351,155
-2%
Net income
2023
2024
Change
Net income
+$5,023
+$9,500
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$255,982
$247,450
-3%
Admin
$101,128
$103,705
+3%
Fundraising
$0
$0
-
Total Expenses
$357,110
$351,155
-2%