Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,143
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,426
$160,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,728
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54
$0
-100%
Total Revenues
$182,208
$160,000
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,680
$105,522
-3%
Fees to Service Providers
$4,650
$2,667
-43%
Advertising & Promotion
$745
$216
-71%
Offices, Occupancy & IT
$26,702
$14,541
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,523
$31,197
-50%
Total Expenses
$203,300
$154,143
-24%
Net income
2023
2024
Change
Net income
-$21,092
+$5,857
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$165,073
$129,974
-21%
Admin
$38,227
$24,169
-37%
Fundraising
$0
$0
-
Total Expenses
$203,300
$154,143
-24%