Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$400,243
Contributions
81%
Investments
8%
Program Services
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$342,724
Other
53%
Fees to Service Providers
27%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,030
$324,272
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,306
$29,444
-45%
Membership Dues
$0
$0
-
Investments
$35,252
$33,836
-4%
Other
$0
$12,691
-
Total Revenues
$370,588
$400,243
+8%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,850
$37,907
-28%
Fees to Service Providers
$10,325
$93,118
+802%
Advertising & Promotion
$0
$185
-
Offices, Occupancy & IT
$26,849
$28,843
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,743
$181,671
-43%
Total Expenses
$408,767
$342,724
-16%
Net income
2023
2024
Change
Net income
-$38,179
+$57,519
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$312,771
$218,662
-30%
Admin
$75,120
$123,576
+65%
Fundraising
$20,876
$486
-98%
Total Expenses
$408,767
$342,724
-16%