Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,097,056
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,542,614
Fees to Service Providers
97%
Other
3%
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
$2,957,998
$2,983,606
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,967
$113,450
+152%
Other
$0
$0
-
Total Revenues
$3,002,965
$3,097,056
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,241
$0
-100%
Fees to Service Providers
$2,739,184
$2,457,661
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,296
$680
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,125
$84,273
-78%
Total Expenses
$3,138,846
$2,542,614
-19%
Net income
2023
2024
Change
Net income
-$135,881
+$554,442
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,363
$2,397,337
-20%
Admin
$141,483
$145,277
+3%
Fundraising
$0
$0
-
Total Expenses
$3,138,846
$2,542,614
-19%