Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,335
Contributions
95%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,167
Fees to Service Providers
63%
Depreciation
21%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,955
$215,751
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,429
$7,510
-40%
Membership Dues
$0
$0
-
Investments
$1,189
$3,074
+159%
Other
$0
$0
-
Total Revenues
$234,573
$226,335
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,935
$214,419
+79%
Advertising & Promotion
$8,380
$29,342
+250%
Offices, Occupancy & IT
$14,558
$19,715
+35%
Interest
$0
$0
-
Depreciation
$20,363
$71,091
+249%
Other
$10,016
$6,600
-34%
Total Expenses
$173,252
$341,167
+97%
Net income
2023
2024
Change
Net income
+$61,321
-$114,832
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$167,567
$339,204
+102%
Admin
$2,095
$1,123
-46%
Fundraising
$3,590
$840
-77%
Total Expenses
$173,252
$341,167
+97%