Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,995
Contributions
97%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,362
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,304
$324,001
+16%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,412
$5,994
-29%
Other
$0
$0
-
Total Revenues
$293,716
$334,995
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,470
$185,236
+16%
Fees to Service Providers
$4,424
$6,140
+39%
Advertising & Promotion
$12,392
$3,054
-75%
Offices, Occupancy & IT
$62,419
$11,644
-81%
Interest
$0
$0
-
Depreciation
$293
$293
+0%
Other
$112,560
$112,995
+0%
Total Expenses
$351,558
$319,362
-9%
Net income
2023
2024
Change
Net income
-$57,842
+$15,633
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$325,968
$303,396
-7%
Admin
$10,741
$6,384
-41%
Fundraising
$14,849
$9,582
-35%
Total Expenses
$351,558
$319,362
-9%