Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,909
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,926
Other
54%
Offices, Occupancy & IT
31%
Salaries & Benefits
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,657
$79,644
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,394
$71,265
-20%
Total Revenues
$155,051
$150,909
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,878
$19,377
-25%
Fees to Service Providers
$895
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,499
$47,931
-23%
Interest
$0
$0
-
Depreciation
$2,610
$2,612
+0%
Other
$58,685
$83,006
+41%
Total Expenses
$150,567
$152,926
+2%
Net income
2023
2024
Change
Net income
+$4,484
-$2,017
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$150,567
$152,926
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$150,567
$152,926
+2%