Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$365,694
Contributions
66%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,618
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,218
$242,565
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$17
-19%
Other
$62,105
$123,112
+98%
Total Revenues
$306,344
$365,694
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,283
$1,528
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311
$66
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,640
$358,024
+7%
Total Expenses
$336,234
$359,618
+7%
Net income
2023
2024
Change
Net income
-$29,890
+$6,076
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$327,439
$349,401
+7%
Admin
$8,795
$10,217
+16%
Fundraising
$0
$0
-
Total Expenses
$336,234
$359,618
+7%