Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,405
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,898
Other
75%
Advertising & Promotion
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,056
$198,796
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152
$1,047
+589%
Other
$0
$6,562
-
Total Revenues
$270,208
$206,405
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$14,750
$40,135
+172%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,827
$122,113
-32%
Total Expenses
$195,577
$162,898
-17%
Net income
2023
2024
Change
Net income
+$74,631
+$43,507
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$139,376
$136,165
-2%
Admin
$23,575
$22,443
-5%
Fundraising
$32,626
$4,290
-87%
Total Expenses
$195,577
$162,898
-17%