Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$189,301
Contributions
76%
Program Services
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,022
Other
60%
Salaries & Benefits
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,314
$144,005
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,601
$43,299
+15%
Membership Dues
$0
$0
-
Investments
$3
$1,997
+66467%
Other
$0
$0
-
Total Revenues
$179,918
$189,301
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,611
$77,719
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,816
$116,303
-22%
Total Expenses
$224,427
$194,022
-14%
Net income
2023
2024
Change
Net income
-$44,509
-$4,721
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$224,427
$194,022
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,427
$194,022
-14%