Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,199
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,049
Other
67%
Salaries & Benefits
25%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,916
$61,199
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,916
$61,199
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,540
$18,029
-16%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$3,578
-
Offices, Occupancy & IT
$1,766
$0
-100%
Interest
$0
$243
-
Depreciation
$0
$0
-
Other
$58,576
$47,699
-19%
Total Expenses
$83,382
$71,049
-15%
Net income
2023
2024
Change
Net income
-$2,466
-$9,850
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$73,795
$57,924
-22%
Admin
$8,465
$12,223
+44%
Fundraising
$1,122
$902
-20%
Total Expenses
$83,382
$71,049
-15%