Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$306,685
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$257,850
Salaries & Benefits
92%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,356
$297,847
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,768
$8,838
-10%
Total Revenues
$356,124
$306,685
-14%
Expenses
2023
2024
Change
Grants
$45,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,832
$236,377
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$408
$459
+13%
Offices, Occupancy & IT
$18,966
$13,180
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,851
$7,834
-11%
Total Expenses
$292,157
$257,850
-12%
Net income
2023
2024
Change
Net income
+$63,967
+$48,835
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$233,795
$235,496
+1%
Admin
$58,362
$22,354
-62%
Fundraising
$0
$0
-
Total Expenses
$292,157
$257,850
-12%