Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,659
Contributions
56%
Program Services
38%
Fundraising Events
4%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$336,901
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,317
$159,171
-5%
Government Grants
$0
$0
-
Fundraising Events
$14,605
$11,739
-20%
Program Services
$86,204
$107,167
+24%
Membership Dues
$0
$0
-
Investments
$186
$7,581
+3976%
Other
$0
$1
-
Total Revenues
$269,312
$285,659
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,659
$9,123
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,113
$327,778
+17%
Total Expenses
$285,772
$336,901
+18%
Net income
2023
2024
Change
Net income
-$16,460
-$51,242
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$285,772
$336,901
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,772
$336,901
+18%