Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,384
Contributions
43%
Other
42%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,561
Fees to Service Providers
90%
Other
10%
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
$88,040
$68,025
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,319
$22,583
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,461
$65,776
+30%
Total Revenues
$160,820
$156,384
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,474
$160,547
+48%
Advertising & Promotion
$3,454
$468
-86%
Offices, Occupancy & IT
$1,140
$490
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,724
$17,056
-4%
Total Expenses
$130,792
$178,561
+37%
Net income
2023
2024
Change
Net income
+$30,028
-$22,177
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$111,090
$161,748
+46%
Admin
$2,973
$1,092
-63%
Fundraising
$16,729
$15,721
-6%
Total Expenses
$130,792
$178,561
+37%