Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,228
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$268,204
Fees to Service Providers
73%
Offices, Occupancy & IT
14%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,065
$149,767
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,221
$66,461
-34%
Total Revenues
$253,286
$216,228
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,998
$196,167
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,728
$37,709
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,451
$34,328
+671%
Total Expenses
$225,177
$268,204
+19%
Net income
2023
2024
Change
Net income
+$28,109
-$51,976
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$153,483
$177,004
+15%
Admin
$38,035
$59,737
+57%
Fundraising
$33,659
$31,463
-7%
Total Expenses
$225,177
$268,204
+19%