Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$586,943
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$568,952
Other
80%
Fees to Service Providers
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,505
$578,890
+35%
Government Grants
$0
$0
-
Fundraising Events
$138,552
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,760
$8,053
-45%
Other
$155,212
$0
-100%
Total Revenues
$738,029
$586,943
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,254
$93,449
+11%
Advertising & Promotion
$11,183
$17,577
+57%
Offices, Occupancy & IT
$4,003
$4,924
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$496,368
$453,002
-9%
Total Expenses
$595,808
$568,952
-5%
Net income
2023
2024
Change
Net income
+$142,221
+$17,991
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$530,468
$504,862
-5%
Admin
$42,582
$31,553
-26%
Fundraising
$22,758
$32,537
+43%
Total Expenses
$595,808
$568,952
-5%