Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,961
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,616
Other
79%
Fees to Service Providers
21%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,700
$64,960
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$0
$0
-
Total Revenues
$81,706
$64,961
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,422
$13,996
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,373
$9
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,469
$51,611
+11%
Total Expenses
$63,264
$65,616
+4%
Net income
2023
2024
Change
Net income
+$18,442
-$655
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$45,209
$50,312
+11%
Admin
$18,055
$15,304
-15%
Fundraising
$0
$0
-
Total Expenses
$63,264
$65,616
+4%