Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,406
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,384
Other
57%
Salaries & Benefits
39%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,906
$201,261
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,069
$43,145
+126%
Total Revenues
$258,975
$244,406
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,016
$83,556
+25%
Fees to Service Providers
$2,342
$1,250
-47%
Advertising & Promotion
$384
$5,407
+1308%
Offices, Occupancy & IT
$0
$1,693
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,891
$120,478
-8%
Total Expenses
$200,633
$212,384
+6%
Net income
2023
2024
Change
Net income
+$58,342
+$32,022
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$170,603
$189,937
+11%
Admin
$16,435
$15,072
-8%
Fundraising
$13,595
$7,375
-46%
Total Expenses
$200,633
$212,384
+6%