Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,194
Salaries & Benefits
73%
Other
26%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,871
$213,051
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,871
$213,051
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,585
$149,903
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,572
$2,144
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,765
$54,147
-11%
Total Expenses
$222,922
$206,194
-8%
Net income
2023
2024
Change
Net income
-$10,051
+$6,857
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$220,350
$204,050
-7%
Admin
$2,572
$2,144
-17%
Fundraising
$0
$0
-
Total Expenses
$222,922
$206,194
-8%