Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,021
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,719
Fees to Service Providers
47%
Other
28%
Offices, Occupancy & IT
18%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,352
$101,052
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,050
$37,969
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,402
$139,021
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,208
$74,095
+145%
Advertising & Promotion
$3,651
$3,828
+5%
Offices, Occupancy & IT
$32,192
$28,691
-11%
Interest
$0
$0
-
Depreciation
$7,209
$6,932
-4%
Other
$82,983
$44,173
-47%
Total Expenses
$156,243
$157,719
+1%
Net income
2023
2024
Change
Net income
-$18,841
-$18,698
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$127,600
$119,842
-6%
Admin
$3,580
$4,263
+19%
Fundraising
$25,063
$33,614
+34%
Total Expenses
$156,243
$157,719
+1%