Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$239,509
Contributions
78%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,567
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,742
$187,744
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$807
$1,354
+68%
Other
$36,610
$50,411
+38%
Total Revenues
$252,159
$239,509
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$209
$1,509
+622%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,015
$238,608
-6%
Total Expenses
$254,474
$241,567
-5%
Net income
2023
2024
Change
Net income
-$2,315
-$2,058
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$254,474
$241,567
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,474
$241,567
-5%