Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,471
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,984
Salaries & Benefits
59%
Other
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,342
$53,471
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,342
$53,471
-25%
Expenses
2023
2024
Change
Grants
$1,818
$514
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,545
$24,000
-34%
Fees to Service Providers
$1,025
$1,600
+56%
Advertising & Promotion
$616
$0
-100%
Offices, Occupancy & IT
$0
$584
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,901
$14,286
-54%
Total Expenses
$70,905
$40,984
-42%
Net income
2023
2024
Change
Net income
+$437
+$12,487
+2757%
Functional Expenses
Summary
2023
2024
Change
Program
-
$10,176
-
Admin
-
$30,808
-
Fundraising
-
$0
-
Total Expenses
$70,905
$40,984
-42%