Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,165
Contributions
76%
Program Services
23%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$94,606
Other
64%
Advertising & Promotion
17%
Fees to Service Providers
9%
Depreciation
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,502
$171,952
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,735
$51,767
-19%
Membership Dues
$0
$2,200
-
Investments
$208
$246
+18%
Other
$0
$0
-
Total Revenues
$375,445
$226,165
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,109
$3,386
-63%
Fees to Service Providers
$8,121
$8,142
+0%
Advertising & Promotion
$13,485
$16,481
+22%
Offices, Occupancy & IT
$8,400
$1,176
-86%
Interest
$105
$0
-100%
Depreciation
$4,786
$4,786
+0%
Other
$63,753
$60,635
-5%
Total Expenses
$107,759
$94,606
-12%
Net income
2023
2024
Change
Net income
+$267,686
+$131,559
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$99,638
$86,464
-13%
Admin
$8,121
$8,142
+0%
Fundraising
$0
$0
-
Total Expenses
$107,759
$94,606
-12%