Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,566,107
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,363,104
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,293,627
$1,535,435
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,805
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,667
$9,897
+2%
Other
$25,713
$20,775
-19%
Total Revenues
$1,330,812
$1,566,107
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,954
$6,462
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,385,063
$1,353,042
-2%
Total Expenses
$1,392,017
$1,363,104
-2%
Net income
2023
2024
Change
Net income
-$61,205
+$203,003
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,512
$1,326,215
-3%
Admin
$30,505
$36,889
+21%
Fundraising
$0
$0
-
Total Expenses
$1,392,017
$1,363,104
-2%