Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,679
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,686
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,446
$244,198
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$481
-
Other
$0
$0
-
Total Revenues
$272,446
$244,679
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,831
$92,169
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,050
$4,542
+12%
Offices, Occupancy & IT
$19,933
$20,956
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,954
$131,019
-4%
Total Expenses
$247,768
$248,686
+0%
Net income
2023
2024
Change
Net income
+$24,678
-$4,007
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$165,814
$153,525
-7%
Admin
$72,164
$71,910
0%
Fundraising
$9,790
$23,251
+137%
Total Expenses
$247,768
$248,686
+0%