Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,170
Program Services
70%
Fundraising Events
21%
Contributions
8%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$64,379
Other
55%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Benefits to Members
9%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,552
$12,635
-7%
Government Grants
$0
$0
-
Fundraising Events
$10,823
$33,270
+207%
Program Services
$94,244
$112,185
+19%
Membership Dues
$0
$0
-
Investments
$718
$1,113
+55%
Other
$23,955
$1,967
-92%
Total Revenues
$143,292
$161,170
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,363
$5,850
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,037
$7,614
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,985
$15,433
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,588
$35,482
+6%
Total Expenses
$83,973
$64,379
-23%
Net income
2023
2024
Change
Net income
+$59,319
+$96,791
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$83,973
$64,379
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,973
$64,379
-23%