Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,697
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,054
Salaries & Benefits
65%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$57,511
$33,622
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,496
$2,075
+39%
Other
$0
$0
-
Total Revenues
$59,007
$35,697
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,063
$29,711
-1%
Fees to Service Providers
$18,918
$12,081
-36%
Advertising & Promotion
$192
$106
-45%
Offices, Occupancy & IT
$3,291
$4,156
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,464
$46,054
-12%
Net income
2023
2024
Change
Net income
+$6,543
-$10,357
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$30,063
$29,711
-1%
Fundraising
$0
$0
-
Total Expenses
$52,464
$46,054
-12%