Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,039
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,256
Other
62%
Salaries & Benefits
21%
Grants
15%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,501
$223,549
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$196
-
Other
$0
$294
-
Total Revenues
$193,501
$224,039
+16%
Expenses
2023
2024
Change
Grants
$17,390
$28,478
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,666
$40,049
+35%
Fees to Service Providers
$0
$876
-
Advertising & Promotion
$113
$0
-100%
Offices, Occupancy & IT
$7,660
$2,046
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,815
$118,807
-15%
Total Expenses
$194,644
$190,256
-2%
Net income
2023
2024
Change
Net income
-$1,143
+$33,783
-3056%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,340
-
Admin
-
$49,916
-
Fundraising
-
$0
-
Total Expenses
$194,644
$190,256
-2%