Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,532
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$300,868
Fees to Service Providers
51%
Other
18%
Grants
16%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,485
$328,532
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,485
$328,532
+1%
Expenses
2023
2024
Change
Grants
$35,425
$48,216
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,045
$25,500
-18%
Fees to Service Providers
$86,950
$152,739
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,392
$18,916
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,762
$55,497
+64%
Total Expenses
$202,574
$300,868
+49%
Net income
2023
2024
Change
Net income
+$121,911
+$27,664
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$153,420
$226,455
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,574
$300,868
+49%