Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,764
Contributions
91%
Fundraising Events
8%
Investments
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,189
Other
76%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,007
$353,143
-18%
Government Grants
$5,923
$2,135
-64%
Fundraising Events
$34,330
$30,179
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,256
$2,307
+2%
Other
$0
$0
-
Total Revenues
$471,516
$387,764
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,411
$582
-76%
Advertising & Promotion
$2,573
$1,370
-47%
Offices, Occupancy & IT
$1,654
$84,402
+5003%
Interest
$0
$0
-
Depreciation
$0
$378
-
Other
$387,944
$273,457
-30%
Total Expenses
$394,582
$360,189
-9%
Net income
2023
2024
Change
Net income
+$76,934
+$27,575
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$344,877
$317,419
-8%
Admin
$49,705
$42,770
-14%
Fundraising
$0
$0
-
Total Expenses
$394,582
$360,189
-9%