Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,686
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,764
Fees to Service Providers
46%
Salaries & Benefits
27%
Other
27%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,863
$92,681
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$150,269
$92,686
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,915
$38,887
+161%
Fees to Service Providers
$69,148
$66,013
-5%
Advertising & Promotion
$11,948
$0
-100%
Offices, Occupancy & IT
$809
$684
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,481
$38,180
-8%
Total Expenses
$138,301
$143,764
+4%
Net income
2023
2024
Change
Net income
+$11,968
-$51,078
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$136,265
$140,097
+3%
Admin
$2,036
$3,667
+80%
Fundraising
$0
$0
-
Total Expenses
$138,301
$143,764
+4%