Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$239,767
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,273
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,085
$237,928
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$1,839
+2527%
Other
$0
$0
-
Total Revenues
$258,155
$239,767
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,474
$4,788
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,759
$246,485
+6%
Total Expenses
$235,233
$251,273
+7%
Net income
2023
2024
Change
Net income
+$22,922
-$11,506
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$231,759
$245,512
+6%
Admin
$3,474
$5,761
+66%
Fundraising
$0
$0
-
Total Expenses
$235,233
$251,273
+7%