Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,893
Program Services
84%
Fundraising Events
10%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$334,343
Other
48%
Fees to Service Providers
33%
Advertising & Promotion
8%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$26,703
$36,321
+36%
Program Services
$302,941
$299,180
-1%
Membership Dues
$0
$0
-
Investments
$12,550
$16,054
+28%
Other
$76
$3,338
+4292%
Total Revenues
$342,770
$354,893
+4%
Expenses
2023
2024
Change
Grants
$13,000
$20,200
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,105
$110,645
+7%
Advertising & Promotion
$11,511
$27,418
+138%
Offices, Occupancy & IT
$17,305
$16,942
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,327
$159,138
+12%
Total Expenses
$287,248
$334,343
+16%
Net income
2023
2024
Change
Net income
+$55,522
+$20,550
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$287,248
$334,343
+16%