Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$482,994
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,507
Salaries & Benefits
49%
Grants
36%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,824
$475,373
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,901
$7,621
+301%
Other
$0
$0
-
Total Revenues
$523,725
$482,994
-8%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,983
$201,660
+127%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,530
$62,347
-81%
Total Expenses
$427,013
$415,507
-3%
Net income
2023
2024
Change
Net income
+$96,712
+$67,487
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$392,657
$391,661
0%
Admin
$20,499
$23,846
+16%
Fundraising
$13,857
$0
-100%
Total Expenses
$427,013
$415,507
-3%