Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,262
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,177
Other
57%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,653
$309,262
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$299,653
$309,262
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,193
$115,840
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,659
$31,530
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,770
$194,807
0%
Total Expenses
$341,622
$342,177
+0%
Net income
2023
2024
Change
Net income
-$41,969
-$32,915
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$260,614
$267,200
+3%
Admin
$40,228
$40,578
+1%
Fundraising
$40,780
$34,399
-16%
Total Expenses
$341,622
$342,177
+0%