Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,543,488
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,289,910
Other
56%
Fees to Service Providers
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,330,536
$1,543,469
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$1,330,536
$1,543,488
+16%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,611
$333,052
+69%
Advertising & Promotion
$117,295
$40,845
-65%
Offices, Occupancy & IT
$628,925
$173,124
-72%
Interest
$0
$1,089
-
Depreciation
$0
$0
-
Other
$950,498
$721,800
-24%
Total Expenses
$1,894,329
$1,289,910
-32%
Net income
2023
2024
Change
Net income
-$563,793
+$253,578
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,802
$959,732
-32%
Admin
$473,584
$317,479
-33%
Fundraising
$18,943
$12,699
-33%
Total Expenses
$1,894,329
$1,289,910
-32%