Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,282
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,125
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
18%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,830
$202,282
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$0
-100%
Other
$0
$0
-
Total Revenues
$185,914
$202,282
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,849
$85,849
+0%
Fees to Service Providers
$56,579
$48,622
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,637
$5,234
+44%
Interest
$0
$0
-
Depreciation
$15,280
$14,783
-3%
Other
$69,057
$110,637
+60%
Total Expenses
$230,402
$265,125
+15%
Net income
2023
2024
Change
Net income
-$44,488
-$62,843
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$219,180
$249,173
+14%
Admin
$11,222
$15,544
+39%
Fundraising
$0
$408
-
Total Expenses
$230,402
$265,125
+15%