Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,160
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,514
Other
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,239
$217,154
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$6
-95%
Other
$0
$0
-
Total Revenues
$173,356
$217,160
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,208
$59,216
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,397
$2,160
-36%
Offices, Occupancy & IT
$5,142
$38,685
+652%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,106
$106,453
-22%
Total Expenses
$202,853
$206,514
+2%
Net income
2023
2024
Change
Net income
-$29,497
+$10,646
-136%
Functional Expenses
Summary
2023
2024
Change
Program
-
$206,514
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$202,853
$206,514
+2%