Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,649
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$394,852
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,301
$173,619
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$76
+660%
Other
$226,518
$225,954
0%
Total Revenues
$392,829
$399,649
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,340
$5,535
+4%
Advertising & Promotion
$4,360
$0
-100%
Offices, Occupancy & IT
$4,955
$3,577
-28%
Interest
$0
$0
-
Depreciation
$522
$1,045
+100%
Other
$215,699
$384,695
+78%
Total Expenses
$230,876
$394,852
+71%
Net income
2023
2024
Change
Net income
+$161,953
+$4,797
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$197,673
$356,882
+81%
Admin
$33,203
$37,970
+14%
Fundraising
$0
$0
-
Total Expenses
$230,876
$394,852
+71%