Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$218,197
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,742
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,912
$218,197
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,912
$218,197
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,520
$92,530
+0%
Fees to Service Providers
$6,975
$7,300
+5%
Advertising & Promotion
$1,109
$0
-100%
Offices, Occupancy & IT
$59,231
$56,529
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,436
$59,383
0%
Total Expenses
$219,271
$215,742
-2%
Net income
2023
2024
Change
Net income
+$641
+$2,455
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$219,271
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,271
$215,742
-2%