Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,106
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,205
Offices, Occupancy & IT
49%
Salaries & Benefits
44%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,029
$280,630
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,476
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$0
-100%
Other
$0
$0
-
Total Revenues
$303,147
$283,106
-7%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,776
$142,862
+79%
Fees to Service Providers
$7,673
$800
-90%
Advertising & Promotion
$0
$1,825
-
Offices, Occupancy & IT
$149,202
$159,809
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,599
$21,909
+376%
Total Expenses
$244,250
$327,205
+34%
Net income
2023
2024
Change
Net income
+$58,897
-$44,099
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$79,326
$139,203
+75%
Admin
$86,098
$143,366
+67%
Fundraising
$78,826
$44,636
-43%
Total Expenses
$244,250
$327,205
+34%