Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,579
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,855
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,180
$134,579
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,180
$134,579
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,069
$83,646
-4%
Fees to Service Providers
$57,906
$18,543
-68%
Advertising & Promotion
$2,402
$294
-88%
Offices, Occupancy & IT
$6,058
$4,756
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,533
$35,616
+274%
Total Expenses
$162,968
$142,855
-12%
Net income
2023
2024
Change
Net income
+$74,212
-$8,276
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$116,839
$106,466
-9%
Admin
$46,129
$36,389
-21%
Fundraising
$0
$0
-
Total Expenses
$162,968
$142,855
-12%