Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$438,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,060
Salaries & Benefits
82%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$438,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,000
$438,000
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,665
$339,532
+1%
Fees to Service Providers
$9,040
$9,568
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,255
$2,166
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,172
$64,794
+6%
Total Expenses
$408,132
$416,060
+2%
Net income
2023
2024
Change
Net income
-$8,132
+$21,940
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$387,848
$393,128
+1%
Admin
$20,284
$22,932
+13%
Fundraising
$0
$0
-
Total Expenses
$408,132
$416,060
+2%