Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,574
Contributions
72%
Program Services
16%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,052
Other
47%
Grants
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,800
$193,702
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,651
$43,937
+20%
Membership Dues
$0
$0
-
Investments
$0
$400
-
Other
$3,456
$31,535
+812%
Total Revenues
$189,907
$269,574
+42%
Expenses
2023
2024
Change
Grants
$0
$46,068
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,019
$28,186
-39%
Advertising & Promotion
$20,236
$15,103
-25%
Offices, Occupancy & IT
$0
$21,310
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,470
$97,385
-22%
Total Expenses
$191,725
$208,052
+9%
Net income
2023
2024
Change
Net income
-$1,818
+$61,522
-3484%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,184
-
Admin
-
$67,868
-
Fundraising
-
$0
-
Total Expenses
$191,725
$208,052
+9%