Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,346
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,847
Other
62%
Fees to Service Providers
26%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,097
$80,252
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$20
+25%
Other
$0
$32,074
-
Total Revenues
$236,113
$112,346
-52%
Expenses
2023
2024
Change
Grants
$2,924
$5,471
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,612
$36,699
-20%
Advertising & Promotion
$688
$1,821
+165%
Offices, Occupancy & IT
$3,966
$9,306
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,768
$87,550
-34%
Total Expenses
$184,958
$140,847
-24%
Net income
2023
2024
Change
Net income
+$51,155
-$28,501
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$162,992
$104,149
-36%
Admin
$21,966
$36,699
+67%
Fundraising
$0
$0
-
Total Expenses
$184,958
$140,847
-24%