Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,523,975
Contributions
94%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,791,611
Other
99%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,684,166
$1,428,661
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,618
$25,528
+354%
Other
$65,493
$69,786
+7%
Total Revenues
$1,755,277
$1,523,975
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,958
$16,185
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$8,751
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,843,326
$1,766,675
-4%
Total Expenses
$1,858,284
$1,791,611
-4%
Net income
2023
2024
Change
Net income
-$103,007
-$267,636
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,176
$1,556,285
-5%
Admin
$154,105
$159,318
+3%
Fundraising
$73,003
$76,008
+4%
Total Expenses
$1,858,284
$1,791,611
-4%