Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$208,658
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,353
Salaries & Benefits
87%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,257
$206,049
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$2,609
+405%
Other
$0
$0
-
Total Revenues
$184,774
$208,658
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,490
$146,351
+1%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,098
$5,868
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,278
$9,134
-44%
Total Expenses
$174,866
$167,353
-4%
Net income
2023
2024
Change
Net income
+$9,908
+$41,305
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$174,866
$167,353
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,866
$167,353
-4%