Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,602
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,734
Other
67%
Salaries & Benefits
24%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,105
$84,518
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,200
$3,084
-4%
Total Revenues
$89,305
$87,602
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,252
$23,252
+0%
Fees to Service Providers
$1,075
$1,125
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,777
$398
-97%
Interest
$0
$0
-
Depreciation
$7,054
$7,054
+0%
Other
$48,755
$65,905
+35%
Total Expenses
$92,913
$97,734
+5%
Net income
2023
2024
Change
Net income
-$3,608
-$10,132
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$91,502
$96,323
+5%
Admin
$1,411
$1,411
+0%
Fundraising
$0
$0
-
Total Expenses
$92,913
$97,734
+5%