Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$597,943
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$840,654
Other
65%
Salaries & Benefits
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,085
$584,280
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$13,663
+11382%
Other
$0
$0
-
Total Revenues
$681,204
$597,943
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,391
$171,752
+3%
Fees to Service Providers
$0
$113,867
-
Advertising & Promotion
$10,000
$0
-100%
Offices, Occupancy & IT
$21,697
$5,443
-75%
Interest
$0
$0
-
Depreciation
$400
$400
+0%
Other
$482,964
$549,192
+14%
Total Expenses
$682,452
$840,654
+23%
Net income
2023
2024
Change
Net income
-$1,248
-$242,711
-19348%
Functional Expenses
Summary
2023
2024
Change
Program
$656,855
$810,952
+23%
Admin
$20,897
$29,702
+42%
Fundraising
$4,700
$0
-100%
Total Expenses
$682,452
$840,654
+23%