Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$429,125
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,224
Fees to Service Providers
67%
Other
11%
Grants
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,000
$429,125
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,000
$429,125
+1%
Expenses
2023
2024
Change
Grants
$60,000
$50,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$275,600
$306,300
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,324
$4,109
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,526
$51,815
+9%
Total Expenses
$428,450
$454,224
+6%
Net income
2023
2024
Change
Net income
-$3,450
-$25,099
-628%
Functional Expenses
Summary
2023
2024
Change
Program
$422,913
$448,372
+6%
Admin
$5,537
$5,852
+6%
Fundraising
$0
$0
-
Total Expenses
$428,450
$454,224
+6%