Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,837
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,422
Salaries & Benefits
59%
Fees to Service Providers
30%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,341
$273,453
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,311
$1,415
+8%
Other
-$5,547
$1,969
-135%
Total Revenues
$272,105
$276,837
+2%
Expenses
2023
2024
Change
Grants
$950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,696
$180,129
+25%
Fees to Service Providers
$90,271
$93,312
+3%
Advertising & Promotion
$6,278
$314
-95%
Offices, Occupancy & IT
$8,507
$9,936
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,261
$23,731
+30%
Total Expenses
$267,963
$307,422
+15%
Net income
2023
2024
Change
Net income
+$4,142
-$30,585
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$170,431
$222,179
+30%
Admin
$45,868
$35,295
-23%
Fundraising
$51,664
$49,948
-3%
Total Expenses
$267,963
$307,422
+15%