Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,336
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,635
Salaries & Benefits
49%
Fees to Service Providers
32%
Other
18%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,017
$227,336
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,017
$227,336
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,125
$96,614
+7%
Fees to Service Providers
$55,037
$63,124
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$825
$825
+0%
Other
$25,675
$35,072
+37%
Total Expenses
$171,662
$195,635
+14%
Net income
2023
2024
Change
Net income
+$66,355
+$31,701
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$157,001
$180,173
+15%
Admin
$14,661
$5,119
-65%
Fundraising
$0
$10,343
-
Total Expenses
$171,662
$195,635
+14%