Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,824
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,505
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,747
$230,824
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198
$0
-100%
Other
$0
$0
-
Total Revenues
$202,945
$230,824
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,591
$3,361
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,247
$228,144
+6%
Total Expenses
$221,838
$231,505
+4%
Net income
2023
2024
Change
Net income
-$18,893
-$681
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$210,818
$218,652
+4%
Admin
$8,161
$8,761
+7%
Fundraising
$2,859
$4,092
+43%
Total Expenses
$221,838
$231,505
+4%