Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,070
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$151,284
Salaries & Benefits
33%
Other
28%
Offices, Occupancy & IT
28%
Grants
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,546
$232,045
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,158
$0
-100%
Other
$0
$25
-
Total Revenues
$299,704
$232,070
-23%
Expenses
2023
2024
Change
Grants
$12,915
$8,053
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,069
$49,629
+24%
Fees to Service Providers
$2,800
$3,038
+9%
Advertising & Promotion
$9,574
$5,376
-44%
Offices, Occupancy & IT
$39,841
$42,570
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,223
$42,618
-54%
Total Expenses
$198,422
$151,284
-24%
Net income
2023
2024
Change
Net income
+$101,282
+$80,786
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$198,422
$151,284
-24%