Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,127
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,286
Other
86%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,355
$368,110
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$17
+113%
Other
$0
$0
-
Total Revenues
$373,363
$368,127
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,700
$0
-100%
Fees to Service Providers
$4,687
$34,327
+632%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,595
$12,000
-12%
Interest
$0
$0
-
Depreciation
$4,949
$4,949
+0%
Other
$187,883
$306,010
+63%
Total Expenses
$280,814
$357,286
+27%
Net income
2023
2024
Change
Net income
+$92,549
+$10,841
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$256,428
$310,959
+21%
Admin
$24,386
$46,327
+90%
Fundraising
$0
$0
-
Total Expenses
$280,814
$357,286
+27%