Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$541,900
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,476
Other
70%
Salaries & Benefits
29%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,120
$541,900
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$511,120
$541,900
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,159
$63,026
-3%
Fees to Service Providers
$235
$2,000
+751%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$124
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,783
$154,326
0%
Total Expenses
$220,177
$219,476
0%
Net income
2023
2024
Change
Net income
+$290,943
+$322,424
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,177
$219,476
0%