Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,598
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$73,319
Other
47%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,421
$34,673
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131
$925
+606%
Total Revenues
$141,552
$35,598
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,445
$23,980
-6%
Fees to Service Providers
$4,605
$3,803
-17%
Advertising & Promotion
$230
$91
-60%
Offices, Occupancy & IT
$8,176
$10,111
+24%
Interest
$0
$0
-
Depreciation
$852
$852
+0%
Other
$27,607
$34,482
+25%
Total Expenses
$66,915
$73,319
+10%
Net income
2023
2024
Change
Net income
+$74,637
-$37,721
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$56,866
$57,559
+1%
Admin
$10,049
$15,315
+52%
Fundraising
$0
$445
-
Total Expenses
$66,915
$73,319
+10%