Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,444,440
Contributions
>99%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,470,903
Other
98%
Depreciation
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,434,021
$1,439,598
+0%
Government Grants
$0
$0
-
Fundraising Events
$1,761
$479
-73%
Program Services
$1,500
$3,122
+108%
Membership Dues
$0
$0
-
Investments
$1,370
$1,241
-9%
Other
$0
$0
-
Total Revenues
$1,438,652
$1,444,440
+0%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,028
-
Fees to Service Providers
$198
$1,675
+746%
Advertising & Promotion
$280
$71
-75%
Offices, Occupancy & IT
$4,849
$9,072
+87%
Interest
$0
$0
-
Depreciation
$16,195
$16,231
+0%
Other
$1,425,458
$1,436,826
+1%
Total Expenses
$1,447,980
$1,470,903
+2%
Net income
2023
2024
Change
Net income
-$9,328
-$26,463
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,094
$1,424,967
+1%
Admin
$31,886
$45,936
+44%
Fundraising
$0
$0
-
Total Expenses
$1,447,980
$1,470,903
+2%