Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,447,199
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,214,468
Other
58%
Fees to Service Providers
30%
Grants
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,140,862
$1,442,730
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,469
-
Other
$0
$0
-
Total Revenues
$1,140,862
$1,447,199
+27%
Expenses
2023
2024
Change
Grants
$0
$101,556
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$327,066
$366,134
+12%
Advertising & Promotion
$19,250
$0
-100%
Offices, Occupancy & IT
$19,329
$42,862
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$928,845
$703,916
-24%
Total Expenses
$1,294,490
$1,214,468
-6%
Net income
2023
2024
Change
Net income
-$153,628
+$232,731
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,052
$1,035,519
-4%
Admin
$0
$0
-
Fundraising
$216,438
$178,949
-17%
Total Expenses
$1,294,490
$1,214,468
-6%