Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,830
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,309
Other
54%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Grants
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,519
$261,830
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,519
$261,830
-1%
Expenses
2023
2024
Change
Grants
$5,730
$27,194
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,530
$64,515
-10%
Fees to Service Providers
$3,100
$2,975
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,613
$53,276
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,653
$170,349
+42%
Total Expenses
$254,626
$318,309
+25%
Net income
2023
2024
Change
Net income
+$10,893
-$56,479
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$229,737
$289,199
+26%
Admin
$0
$0
-
Fundraising
$24,889
$29,110
+17%
Total Expenses
$254,626
$318,309
+25%