Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$237,675
Contributions
63%
Program Services
26%
Other
6%
Investments
4%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$346,576
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,709
$150,796
-32%
Government Grants
$0
$0
-
Fundraising Events
$710
$980
+38%
Program Services
$71,641
$60,763
-15%
Membership Dues
$700
$775
+11%
Investments
$5,617
$9,640
+72%
Other
$12,100
$14,721
+22%
Total Revenues
$312,477
$237,675
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$741
$41
-94%
Advertising & Promotion
$1,156
$2,547
+120%
Offices, Occupancy & IT
$9,717
$10,453
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,499
$333,535
+2%
Total Expenses
$337,113
$346,576
+3%
Net income
2023
2024
Change
Net income
-$24,636
-$108,901
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$328,878
$334,869
+2%
Admin
$5,488
$6,682
+22%
Fundraising
$2,747
$5,025
+83%
Total Expenses
$337,113
$346,576
+3%