Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$398,073
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,260
Other
61%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,979
$398,073
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$338,979
$398,073
+17%
Expenses
2023
2024
Change
Grants
$6,635
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,400
$67,174
+8%
Fees to Service Providers
$1,000
$13,003
+1200%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$82,607
$34,435
-58%
Interest
$10,296
$0
-100%
Depreciation
$0
$0
-
Other
$172,944
$178,648
+3%
Total Expenses
$336,077
$293,260
-13%
Net income
2023
2024
Change
Net income
+$2,902
+$104,813
+3512%
Functional Expenses
Summary
2023
2024
Change
Program
$169,448
$174,033
+3%
Admin
$166,629
$119,227
-28%
Fundraising
$0
$0
-
Total Expenses
$336,077
$293,260
-13%