Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$682,652
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$690,934
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,646
$682,637
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17
$15
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$623,663
$682,652
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,934
$400
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,365
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$668,222
$690,534
+3%
Total Expenses
$683,521
$690,934
+1%
Net income
2023
2024
Change
Net income
-$59,858
-$8,282
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$546,816
$552,748
+1%
Admin
$68,357
$69,095
+1%
Fundraising
$68,348
$69,091
+1%
Total Expenses
$683,521
$690,934
+1%