Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$366,728
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,609
Other
74%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,730
$316,542
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,283
$1,607
-51%
Other
$63,469
$48,579
-23%
Total Revenues
$328,482
$366,728
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,635
$76,730
+0%
Advertising & Promotion
$1,216
$1,122
-8%
Offices, Occupancy & IT
$3,607
$8,709
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,112
$251,048
+6%
Total Expenses
$317,570
$337,609
+6%
Net income
2023
2024
Change
Net income
+$10,912
+$29,119
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$302,693
$320,620
+6%
Admin
$14,877
$16,989
+14%
Fundraising
$0
$0
-
Total Expenses
$317,570
$337,609
+6%