Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$525,626
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,332
Other
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
28%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$513,155
$525,626
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$513,155
$525,626
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,415
$61,462
-26%
Fees to Service Providers
$4,195
$4,024
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,500
$54,017
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,514
$71,829
+10%
Total Expenses
$286,624
$191,332
-33%
Net income
2023
2024
Change
Net income
+$226,531
+$334,294
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$286,624
$191,332
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,624
$191,332
-33%