Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,337
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$250,608
Other
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
22%
Depreciation
14%
Fees to Service Providers
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$452,948
$357,337
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,948
$357,337
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,639
$63,191
+6%
Fees to Service Providers
$7,260
$29,813
+311%
Advertising & Promotion
$780
$0
-100%
Offices, Occupancy & IT
$26,866
$56,198
+109%
Interest
$7,587
$92
-99%
Depreciation
$34,919
$35,090
+0%
Other
$47,194
$66,224
+40%
Total Expenses
$184,245
$250,608
+36%
Net income
2023
2024
Change
Net income
+$268,703
+$106,729
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$184,245
$250,608
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,245
$250,608
+36%