Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,340
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$581,776
Offices, Occupancy & IT
59%
Salaries & Benefits
24%
Depreciation
9%
Other
5%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,770
$385,440
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$0
-100%
Other
$6,000
$4,900
-18%
Total Revenues
$452,846
$390,340
-14%
Expenses
2023
2024
Change
Grants
$17,211
$13,508
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,669
$139,786
+5%
Fees to Service Providers
$500
$550
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,254
$343,228
+676%
Interest
$0
$0
-
Depreciation
$54,960
$54,960
+0%
Other
$33,708
$29,744
-12%
Total Expenses
$284,302
$581,776
+105%
Net income
2023
2024
Change
Net income
+$168,544
-$191,436
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$284,302
$581,776
+105%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,302
$581,776
+105%