Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,230
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,116
Fees to Service Providers
85%
Offices, Occupancy & IT
12%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,391
$122,230
+8%
Government Grants
$46,980
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,371
$122,230
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,404
$99,005
+8%
Advertising & Promotion
$155
$52
-66%
Offices, Occupancy & IT
$36,810
$13,815
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,330
$3,244
-86%
Total Expenses
$151,699
$116,116
-23%
Net income
2023
2024
Change
Net income
+$8,672
+$6,114
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$150,418
$113,399
-25%
Admin
$1,281
$2,717
+112%
Fundraising
$0
$0
-
Total Expenses
$151,699
$116,116
-23%