Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,233
Contributions
82%
Program Services
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,851
Other
85%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,437
$397,650
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,481
$62,828
-27%
Membership Dues
$0
$0
-
Investments
$19,901
$22,755
+14%
Other
$0
$0
-
Total Revenues
$470,819
$483,233
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,582
$60,554
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,093
$0
-100%
Offices, Occupancy & IT
$13,057
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,268
$333,297
+77%
Total Expenses
$271,000
$393,851
+45%
Net income
2023
2024
Change
Net income
+$199,819
+$89,382
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$109,620
$393,851
+259%
Admin
$154,985
$0
-100%
Fundraising
$6,395
$0
-100%
Total Expenses
$271,000
$393,851
+45%