Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$496,706
Contributions
82%
Other
9%
Program Services
9%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$284,306
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
$203,038
$407,685
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,493
$43,688
-30%
Membership Dues
$197
$416
+111%
Investments
$60
$84
+40%
Other
$61,419
$44,833
-27%
Total Revenues
$327,207
$496,706
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$750
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,930
$1,826
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,609
$281,730
+31%
Total Expenses
$220,664
$284,306
+29%
Net income
2023
2024
Change
Net income
+$106,543
+$212,400
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$215,109
$281,330
+31%
Admin
$5,555
$2,976
-46%
Fundraising
$0
$0
-
Total Expenses
$220,664
$284,306
+29%