Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$449,124
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,767
Other
49%
Salaries & Benefits
44%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,716
$444,058
+50%
Government Grants
$0
$0
-
Fundraising Events
$176,508
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,694
$5,066
+8%
Other
$19,306
$0
-100%
Total Revenues
$496,224
$449,124
-9%
Expenses
2023
2024
Change
Grants
$410
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$22,000
+0%
Fees to Service Providers
$1,916
$3,149
+64%
Advertising & Promotion
$605
$399
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,947
$24,219
-19%
Total Expenses
$54,878
$49,767
-9%
Net income
2023
2024
Change
Net income
+$441,346
+$399,357
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$51,963
$41,257
-21%
Admin
$2,915
$5,402
+85%
Fundraising
$0
$3,108
-
Total Expenses
$54,878
$49,767
-9%