Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$756,874
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,032,690
Benefits to Members
90%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,044
$756,874
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$915,044
$756,874
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$610,093
$929,288
+52%
Salaries & Benefits
$234,864
$53,444
-77%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,086
$14,526
+596%
Interest
$8,643
$9,767
+13%
Depreciation
$2,976
$0
-100%
Other
$76,538
$25,665
-66%
Total Expenses
$935,200
$1,032,690
+10%
Net income
2023
2024
Change
Net income
-$20,156
-$275,816
-1268%
Functional Expenses
Summary
2023
2024
Change
Program
$866,398
$929,288
+7%
Admin
$68,802
$103,402
+50%
Fundraising
$0
$0
-
Total Expenses
$935,200
$1,032,690
+10%