Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,990
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,860
Other
32%
Benefits to Members
26%
Depreciation
23%
Salaries & Benefits
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,374
$266,990
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,374
$266,990
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$75,110
$41,255
-45%
Salaries & Benefits
$36,243
$21,600
-40%
Fees to Service Providers
$4,099
$4,880
+19%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$3,500
$1,825
-48%
Interest
$0
$0
-
Depreciation
$42,500
$36,800
-13%
Other
$27,500
$51,000
+85%
Total Expenses
$188,952
$157,860
-16%
Net income
2023
2024
Change
Net income
+$48,422
+$109,130
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$40,365
$0
-100%
Admin
$5,988
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$188,952
$157,860
-16%