Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$674,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,416
Fees to Service Providers
78%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,496
$674,213
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$582,496
$674,213
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$326,145
$349,248
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,632
$57,429
-53%
Interest
$0
$0
-
Depreciation
$7,253
$7,254
+0%
Other
$157,348
$36,485
-77%
Total Expenses
$613,378
$450,416
-27%
Net income
2023
2024
Change
Net income
-$30,882
+$223,797
-825%
Functional Expenses
Summary
2023
2024
Change
Program
$527,689
$350,351
-34%
Admin
$85,689
$100,065
+17%
Fundraising
$0
$0
-
Total Expenses
$613,378
$450,416
-27%