Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,865
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,258
Other
88%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,383
$1,030
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,510
$92,735
-8%
Membership Dues
$0
$0
-
Investments
$33
$37
+12%
Other
$79
$63
-20%
Total Revenues
$103,005
$93,865
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,282
$8,331
+95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,385
$63,927
+1%
Total Expenses
$67,667
$72,258
+7%
Net income
2023
2024
Change
Net income
+$35,338
+$21,607
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$45,987
$50,471
+10%
Admin
$17,398
$13,456
-23%
Fundraising
$4,282
$8,331
+95%
Total Expenses
$67,667
$72,258
+7%