Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,762
Program Services
81%
Fundraising Events
14%
Contributions
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,516
Other
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,375
$7,340
+37%
Government Grants
$0
$0
-
Fundraising Events
$18,260
$22,393
+23%
Program Services
$168,593
$130,938
-22%
Membership Dues
$0
$0
-
Investments
$111
$91
-18%
Other
$0
$0
-
Total Revenues
$192,339
$160,762
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,756
$10,657
+287%
Advertising & Promotion
$0
$215
-
Offices, Occupancy & IT
$569
$967
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,086
$136,677
-15%
Total Expenses
$164,411
$148,516
-10%
Net income
2023
2024
Change
Net income
+$27,928
+$12,246
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$159,779
$119,042
-25%
Admin
$4,632
$29,474
+536%
Fundraising
$0
$0
-
Total Expenses
$164,411
$148,516
-10%