Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,987
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$501,483
Salaries & Benefits
78%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$891,758
$370,987
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$891,758
$370,987
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,536
$389,620
-11%
Fees to Service Providers
$90,780
$79,234
-13%
Advertising & Promotion
$5,004
$579
-88%
Offices, Occupancy & IT
$9,618
$17,574
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,423
$14,476
-45%
Total Expenses
$569,361
$501,483
-12%
Net income
2023
2024
Change
Net income
+$322,397
-$130,496
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$436,288
$329,605
-24%
Admin
$119,944
$161,472
+35%
Fundraising
$13,129
$10,406
-21%
Total Expenses
$569,361
$501,483
-12%