Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,580
Contributions
71%
Fundraising Events
29%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,630
Salaries & Benefits
50%
Other
45%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,502
$121,724
-8%
Government Grants
$0
$0
-
Fundraising Events
$66,794
$50,856
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,296
$172,580
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,798
$114,728
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34
$297
+774%
Offices, Occupancy & IT
$26,635
$9,765
-63%
Interest
$0
$0
-
Depreciation
$1,440
$1,440
+0%
Other
$91,765
$102,400
+12%
Total Expenses
$223,672
$228,630
+2%
Net income
2023
2024
Change
Net income
-$24,376
-$56,050
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$212,417
$220,670
+4%
Admin
$0
$0
-
Fundraising
$11,255
$7,960
-29%
Total Expenses
$223,672
$228,630
+2%