Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,574
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,480
Other
60%
Interest
14%
Salaries & Benefits
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$150,712
$184,574
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,712
$184,574
+22%
Expenses
2023
2024
Change
Grants
$0
$7,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,732
$8,006
-32%
Interest
$24,827
$24,276
-2%
Depreciation
$9,882
$9,882
+0%
Other
$80,206
$101,116
+26%
Total Expenses
$144,647
$168,480
+16%
Net income
2023
2024
Change
Net income
+$6,065
+$16,094
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$68,879
$83,897
+22%
Admin
$75,768
$84,583
+12%
Fundraising
$0
$0
-
Total Expenses
$144,647
$168,480
+16%