Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,499
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,133
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,251
$61,490
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$9
-31%
Other
$0
$0
-
Total Revenues
$50,264
$61,499
+22%
Expenses
2023
2024
Change
Grants
$1,050
$710
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,820
$46,562
-3%
Fees to Service Providers
$3,193
$2,211
-31%
Advertising & Promotion
$3,669
$918
-75%
Offices, Occupancy & IT
$601
$703
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,082
$4,029
-1%
Total Expenses
$60,415
$55,133
-9%
Net income
2023
2024
Change
Net income
-$10,151
+$6,366
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$60,415
$55,133
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,415
$55,133
-9%