Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$723,761
Program Services
84%
Contributions
9%
Investments
4%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$512,210
Other
44%
Advertising & Promotion
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,596
$65,649
-12%
Government Grants
$0
$0
-
Fundraising Events
$9,890
$14,811
+50%
Program Services
$804,633
$607,229
-25%
Membership Dues
$2,820
$5,199
+84%
Investments
$32
$30,873
+96378%
Other
$0
$0
-
Total Revenues
$891,971
$723,761
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,981
$108,838
+1459%
Advertising & Promotion
$126,944
$120,384
-5%
Offices, Occupancy & IT
$43,239
$57,231
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,657
$225,757
-28%
Total Expenses
$490,821
$512,210
+4%
Net income
2023
2024
Change
Net income
+$401,150
+$211,551
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$461,368
$459,793
0%
Admin
$29,453
$45,251
+54%
Fundraising
-
$7,166
-
Total Expenses
$490,821
$512,210
+4%