Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,042,122
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,069,490
Offices, Occupancy & IT
66%
Other
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,254,774
$1,042,122
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,254,774
$1,042,122
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$930,470
$710,289
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,571
$359,201
-1%
Total Expenses
$1,292,041
$1,069,490
-17%
Net income
2023
2024
Change
Net income
-$37,267
-$27,368
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,134
$860,690
-22%
Admin
$182,907
$208,800
+14%
Fundraising
$0
$0
-
Total Expenses
$1,292,041
$1,069,490
-17%