Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$994,697
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,005,999
Other
88%
Advertising & Promotion
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$996,150
$978,321
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,039
$16,376
+171%
Other
$0
$0
-
Total Revenues
$1,002,189
$994,697
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,810
$15,170
+55%
Advertising & Promotion
$160,249
$106,924
-33%
Offices, Occupancy & IT
$1,410
$3,551
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$801,082
$880,354
+10%
Total Expenses
$972,551
$1,005,999
+3%
Net income
2023
2024
Change
Net income
+$29,638
-$11,302
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$972,551
$1,005,999
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$972,551
$1,005,999
+3%