Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,954
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,935
Salaries & Benefits
56%
Other
42%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$568,732
$374,550
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,797
$13,404
+37%
Other
$0
$0
-
Total Revenues
$578,529
$387,954
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,649
$194,649
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,031
$6,701
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,093
$147,585
-55%
Total Expenses
$530,773
$348,935
-34%
Net income
2023
2024
Change
Net income
+$47,756
+$39,019
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$530,773
$348,935
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$530,773
$348,935
-34%