Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,288
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$344,889
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$317,924
$328,060
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,104
$1,228
-158%
Total Revenues
$315,820
$329,288
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,175
$169,044
+18%
Fees to Service Providers
$7,667
$3,858
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,907
$71,594
-2%
Interest
$313
$460
+47%
Depreciation
$1,107
$2,893
+161%
Other
$99,607
$97,040
-3%
Total Expenses
$324,776
$344,889
+6%
Net income
2023
2024
Change
Net income
-$8,956
-$15,601
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$316,596
$329,346
+4%
Admin
$8,180
$15,543
+90%
Fundraising
$0
$0
-
Total Expenses
$324,776
$344,889
+6%