Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$655,206
Program Services
84%
Contributions
14%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$594,536
Fees to Service Providers
50%
Other
29%
Advertising & Promotion
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,200
$91,990
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,228
$548,802
+2%
Membership Dues
$0
$0
-
Investments
$11,358
$13,622
+20%
Other
$113
$792
+601%
Total Revenues
$621,899
$655,206
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$267,043
$298,710
+12%
Advertising & Promotion
$29,048
$85,320
+194%
Offices, Occupancy & IT
$29,843
$36,693
+23%
Interest
$0
$0
-
Depreciation
$1,834
$0
-100%
Other
$144,572
$173,813
+20%
Total Expenses
$472,340
$594,536
+26%
Net income
2023
2024
Change
Net income
+$149,559
+$60,670
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$472,340
$594,536
+26%