Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,232
Contributions
43%
Program Services
37%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,335
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,843
$85,076
-26%
Government Grants
$0
$0
-
Fundraising Events
-$2,778
$0
-100%
Program Services
$58,066
$73,213
+26%
Membership Dues
$0
$0
-
Investments
$11,065
$6,989
-37%
Other
$500
$33,954
+6691%
Total Revenues
$181,696
$199,232
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,301
$0
-100%
Offices, Occupancy & IT
$0
$2,941
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,971
$185,394
+5%
Total Expenses
$180,272
$188,335
+4%
Net income
2023
2024
Change
Net income
+$1,424
+$10,897
+665%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,038
-
Admin
-
$6,297
-
Fundraising
-
$0
-
Total Expenses
$180,272
$188,335
+4%