Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,977
Program Services
50%
Other
40%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$254,985
Other
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,550
$25,586
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,487
$148,274
+25%
Membership Dues
$0
$0
-
Investments
$1,126
$1,156
+3%
Other
$92,953
$118,961
+28%
Total Revenues
$231,116
$293,977
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,599
$25,803
+25%
Advertising & Promotion
$289
$5,263
+1721%
Offices, Occupancy & IT
$15,591
$20,711
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,412
$203,208
+0%
Total Expenses
$238,891
$254,985
+7%
Net income
2023
2024
Change
Net income
-$7,775
+$38,992
-602%
Functional Expenses
Summary
2023
2024
Change
Program
$221,479
$240,220
+8%
Admin
$17,412
$14,765
-15%
Fundraising
$0
$0
-
Total Expenses
$238,891
$254,985
+7%