Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,234
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,034
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,441
$84,583
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,800
$128,650
-3%
Membership Dues
$0
$0
-
Investments
$7
$1
-86%
Other
$0
$0
-
Total Revenues
$235,248
$213,234
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,228
$3,324
+171%
Offices, Occupancy & IT
$1,136
$2,265
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,845
$208,445
+7%
Total Expenses
$197,209
$214,034
+9%
Net income
2023
2024
Change
Net income
+$38,039
-$800
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$191,117
$205,421
+7%
Admin
$6,092
$8,613
+41%
Fundraising
$0
$0
-
Total Expenses
$197,209
$214,034
+9%