Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,516
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,769
Other
74%
Salaries & Benefits
25%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,343
$230,516
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$0
-100%
Total Revenues
$240,343
$230,516
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,406
$52,219
-6%
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,236
$1,919
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,880
$152,331
-19%
Total Expenses
$246,522
$206,769
-16%
Net income
2023
2024
Change
Net income
-$6,179
+$23,747
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$212,394
$178,441
-16%
Admin
$34,128
$28,328
-17%
Fundraising
$0
$0
-
Total Expenses
$246,522
$206,769
-16%