Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,361
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,168
Fees to Service Providers
41%
Other
36%
Salaries & Benefits
23%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,022
$291,382
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,046
$0
-100%
Other
$0
$2,979
-
Total Revenues
$274,068
$294,361
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,719
$39,242
-4%
Fees to Service Providers
$5,316
$71,670
+1248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,980
$771
-81%
Interest
$0
$0
-
Depreciation
$3,151
$504
-84%
Other
$138,879
$61,981
-55%
Total Expenses
$192,045
$174,168
-9%
Net income
2023
2024
Change
Net income
+$82,023
+$120,193
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$192,045
$174,168
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,045
$174,168
-9%