Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,149
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,150
Salaries & Benefits
52%
Other
19%
Grants
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,866
$229,168
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134
$6,981
+5110%
Other
$0
$0
-
Total Revenues
$332,000
$236,149
-29%
Expenses
2023
2024
Change
Grants
$0
$28,406
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,870
$98,808
+8%
Fees to Service Providers
$0
$5,094
-
Advertising & Promotion
$717
$765
+7%
Offices, Occupancy & IT
$22,986
$21,334
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,701
$36,743
-65%
Total Expenses
$221,274
$191,150
-14%
Net income
2023
2024
Change
Net income
+$110,726
+$44,999
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$191,075
$150,143
-21%
Admin
$26,299
$37,107
+41%
Fundraising
$3,900
$3,900
+0%
Total Expenses
$221,274
$191,150
-14%