Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,098,365
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,109,140
Salaries & Benefits
78%
Other
21%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,034,561
$1,097,701
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,694
$664
-61%
Other
$0
$0
-
Total Revenues
$1,036,255
$1,098,365
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,448
$864,489
-12%
Fees to Service Providers
$6,048
$4,967
-18%
Advertising & Promotion
$2,513
$2,310
-8%
Offices, Occupancy & IT
$26,693
$9,081
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,720
$228,293
+30%
Total Expenses
$1,195,422
$1,109,140
-7%
Net income
2023
2024
Change
Net income
-$159,167
-$10,775
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,195,422
$1,109,140
-7%