Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$208,817
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,739
Other
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,723
$208,817
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,723
$208,817
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,311
$24,268
-14%
Advertising & Promotion
$576
$858
+49%
Offices, Occupancy & IT
$4,283
$6,141
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,441
$203,472
+83%
Total Expenses
$144,611
$234,739
+62%
Net income
2023
2024
Change
Net income
+$73,112
-$25,922
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$112,076
$204,264
+82%
Admin
$31,959
$29,617
-7%
Fundraising
$576
$858
+49%
Total Expenses
$144,611
$234,739
+62%