Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,108
Contributions
95%
Other
4%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$218,071
Other
73%
Salaries & Benefits
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,835
$212,446
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$734
$3,259
+344%
Membership Dues
$0
$0
-
Investments
$292
$323
+11%
Other
$4,117
$8,080
+96%
Total Revenues
$249,978
$224,108
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,478
$46,072
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,000
$7,726
+29%
Offices, Occupancy & IT
$8,263
$4,740
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,257
$159,533
-10%
Total Expenses
$242,998
$218,071
-10%
Net income
2023
2024
Change
Net income
+$6,980
+$6,037
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$186,406
$177,467
-5%
Admin
$30,097
$33,499
+11%
Fundraising
$26,495
$7,105
-73%
Total Expenses
$242,998
$218,071
-10%