Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,666,563
Contributions
79%
Other
21%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,429,576
Other
92%
Fees to Service Providers
4%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,240,809
$2,100,973
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,558
$5,802
-12%
Membership Dues
$0
$0
-
Investments
$93
$159
+71%
Other
$0
$559,629
-
Total Revenues
$2,247,460
$2,666,563
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,892
$86,632
+2%
Fees to Service Providers
$82,958
$86,836
+5%
Advertising & Promotion
$0
$5,991
-
Offices, Occupancy & IT
$1,157
$4,670
+304%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,658,053
$2,245,447
-16%
Total Expenses
$2,827,060
$2,429,576
-14%
Net income
2023
2024
Change
Net income
-$579,600
+$236,987
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,611
$1,709,628
-21%
Admin
$76,296
$258,924
+239%
Fundraising
$598,153
$461,024
-23%
Total Expenses
$2,827,060
$2,429,576
-14%