Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,648
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,709
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,569
$314,166
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$87,328
-
Membership Dues
$0
$0
-
Investments
$455
$1,154
+154%
Other
$0
$0
-
Total Revenues
$293,024
$402,648
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,820
-
Fees to Service Providers
$0
$11,025
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678
$879
+30%
Interest
$0
$0
-
Depreciation
$251
$0
-100%
Other
$270,485
$260,985
-4%
Total Expenses
$271,414
$334,709
+23%
Net income
2023
2024
Change
Net income
+$21,610
+$67,939
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$271,414
$334,709
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,414
$334,709
+23%