Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,619
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,511
Fees to Service Providers
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Grants
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,987
$215,619
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,987
$215,619
+13%
Expenses
2023
2024
Change
Grants
$1,000
$3,700
+270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,629
$43,603
-48%
Fees to Service Providers
$218,331
$160,689
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,327
$4,625
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,380
$1,894
-70%
Total Expenses
$312,667
$214,511
-31%
Net income
2023
2024
Change
Net income
-$121,680
+$1,108
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$131,415
$156,778
+19%
Admin
$36,178
$6,034
-83%
Fundraising
$0
$2,040
-
Total Expenses
$312,667
$214,511
-31%