Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$306,287
Contributions
81%
Fundraising Events
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,894
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,238
$247,447
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$58,840
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,238
$306,287
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,475
$121,986
-1%
Fees to Service Providers
$955
$979
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,813
$21,744
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,865
$147,185
+4%
Total Expenses
$295,108
$291,894
-1%
Net income
2023
2024
Change
Net income
-$32,870
+$14,393
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$264,460
$262,952
-1%
Admin
$30,648
$28,942
-6%
Fundraising
$0
$0
-
Total Expenses
$295,108
$291,894
-1%