Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$335,881
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,066
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
11%
Grants
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,731
$324,835
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,808
$11,046
+511%
Other
$0
$0
-
Total Revenues
$348,539
$335,881
-4%
Expenses
2023
2024
Change
Grants
$0
$17,025
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,521
$161,250
-7%
Fees to Service Providers
$8,202
$36,264
+342%
Advertising & Promotion
$4,241
$8,233
+94%
Offices, Occupancy & IT
$5,190
$5,618
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,945
$27,676
-50%
Total Expenses
$246,099
$256,066
+4%
Net income
2023
2024
Change
Net income
+$102,440
+$79,815
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$246,099
$256,066
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,099
$256,066
+4%