Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,621
Contributions
93%
Other
5%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$239,921
Other
87%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,907
$330,392
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$240
$200
-17%
Investments
$1,304
$4,873
+274%
Other
$8,978
$19,156
+113%
Total Revenues
$301,429
$354,621
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$664
$12,702
+1813%
Advertising & Promotion
$2,430
$6,853
+182%
Offices, Occupancy & IT
$4,654
$5,230
+12%
Interest
$0
$0
-
Depreciation
$5,209
$6,128
+18%
Other
$187,654
$209,008
+11%
Total Expenses
$200,611
$239,921
+20%
Net income
2023
2024
Change
Net income
+$100,818
+$114,700
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$199,947
$239,009
+20%
Admin
$664
$912
+37%
Fundraising
$0
$0
-
Total Expenses
$200,611
$239,921
+20%