Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,910
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,965
Fees to Service Providers
69%
Other
20%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$614,203
$129,338
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,572
-
Other
$0
$0
-
Total Revenues
$614,203
$140,910
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,465
$219,479
-3%
Advertising & Promotion
$20,057
$26,618
+33%
Offices, Occupancy & IT
$8,907
$9,962
+12%
Interest
$29
$0
-100%
Depreciation
$0
$0
-
Other
$52,678
$63,906
+21%
Total Expenses
$307,136
$319,965
+4%
Net income
2023
2024
Change
Net income
+$307,067
-$179,055
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$306,486
$317,555
+4%
Admin
$440
$671
+53%
Fundraising
$210
$1,739
+728%
Total Expenses
$307,136
$319,965
+4%