Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$310,380
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,440
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,263
$310,380
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$340,263
$310,380
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,789
$188,312
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,507
$45,958
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,626
$87,170
-49%
Total Expenses
$387,922
$321,440
-17%
Net income
2023
2024
Change
Net income
-$47,659
-$11,060
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$273,639
$206,088
-25%
Admin
$114,283
$115,352
+1%
Fundraising
$0
$0
-
Total Expenses
$387,922
$321,440
-17%