Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,132
Contributions
92%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,397
Fees to Service Providers
49%
Other
41%
Depreciation
3%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,913
$161,062
+141%
Government Grants
$0
$0
-
Fundraising Events
$158
$0
-100%
Program Services
$4,850
$3,064
-37%
Membership Dues
$0
$0
-
Investments
$9,490
$11,006
+16%
Other
$0
$0
-
Total Revenues
$81,411
$175,132
+115%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,002
$25,827
-1%
Advertising & Promotion
$388
$1,293
+233%
Offices, Occupancy & IT
$2,421
$827
-66%
Interest
$0
$0
-
Depreciation
$1,524
$1,524
+0%
Other
$9,779
$21,426
+119%
Total Expenses
$41,614
$52,397
+26%
Net income
2023
2024
Change
Net income
+$39,797
+$122,735
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$38,361
$47,569
+24%
Admin
$2,015
$4,478
+122%
Fundraising
$1,238
$350
-72%
Total Expenses
$41,614
$52,397
+26%