Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$301,157
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$340,568
Other
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,232
$301,051
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156
$106
-32%
Other
$0
$0
-
Total Revenues
$340,388
$301,157
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,813
$21,122
-11%
Advertising & Promotion
$791
$1,154
+46%
Offices, Occupancy & IT
$7,386
$10,315
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,257
$307,977
+6%
Total Expenses
$321,247
$340,568
+6%
Net income
2023
2024
Change
Net income
+$19,141
-$39,411
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$279,490
$296,030
+6%
Admin
$16,354
$20,386
+25%
Fundraising
$25,403
$24,152
-5%
Total Expenses
$321,247
$340,568
+6%