Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,472
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,221
Other
57%
Salaries & Benefits
16%
Fees to Service Providers
13%
Interest
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,445
$34,467
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23
$5
-78%
Total Revenues
$30,468
$34,472
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,574
$6,570
0%
Fees to Service Providers
$4,315
$5,265
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,334
$679
-49%
Interest
$5,225
$5,225
+0%
Depreciation
$0
$0
-
Other
$17,558
$23,482
+34%
Total Expenses
$35,006
$41,221
+18%
Net income
2023
2024
Change
Net income
-$4,538
-$6,749
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$33,091
$39,717
+20%
Admin
$1,485
$1,118
-25%
Fundraising
$430
$386
-10%
Total Expenses
$35,006
$41,221
+18%