Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,776
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,844
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,972
$245,776
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,972
$245,776
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,748
$23,241
+24%
Fees to Service Providers
$1,584
$2,876
+82%
Advertising & Promotion
$235
$237
+1%
Offices, Occupancy & IT
$192
$209
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,894
$217,281
0%
Total Expenses
$238,653
$243,844
+2%
Net income
2023
2024
Change
Net income
-$681
+$1,932
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$232,907
$237,523
+2%
Admin
$5,746
$6,321
+10%
Fundraising
$0
$0
-
Total Expenses
$238,653
$243,844
+2%