Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,118
Contributions
86%
Program Services
6%
Membership Dues
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$40,876
Other
59%
Fees to Service Providers
21%
Grants
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,341
$34,562
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$635
$2,300
+262%
Membership Dues
$2,190
$1,905
-13%
Investments
$5
$1,255
+25000%
Other
$0
$96
-
Total Revenues
$36,171
$40,118
+11%
Expenses
2023
2024
Change
Grants
$3,820
$3,335
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,091
$8,672
+70%
Advertising & Promotion
$5,148
$2,810
-45%
Offices, Occupancy & IT
$2,129
$2,003
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,037
$24,056
+9%
Total Expenses
$38,225
$40,876
+7%
Net income
2023
2024
Change
Net income
-$2,054
-$758
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$32,926
$33,834
+3%
Admin
$5,010
$6,786
+35%
Fundraising
$289
$256
-11%
Total Expenses
$38,225
$40,876
+7%