Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$132,420
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,174
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,911
$132,420
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,435
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,346
$132,420
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,492
$51,373
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,443
$16,361
+94%
Interest
$0
$0
-
Depreciation
$1,079
$1,047
-3%
Other
$100,307
$65,393
-35%
Total Expenses
$154,321
$134,174
-13%
Net income
2023
2024
Change
Net income
+$25
-$1,754
-7116%
Functional Expenses
Summary
2023
2024
Change
Program
$107,859
$80,854
-25%
Admin
$46,462
$53,320
+15%
Fundraising
$0
$0
-
Total Expenses
$154,321
$134,174
-13%