Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,800,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,949,513
Fees to Service Providers
64%
Other
20%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,853,805
$1,800,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,091
$0
-100%
Total Revenues
$1,858,896
$1,800,000
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,943
$32,721
+2%
Fees to Service Providers
$1,174,546
$1,238,296
+5%
Advertising & Promotion
$205,489
$205,416
0%
Offices, Occupancy & IT
$70,609
$69,241
-2%
Interest
$0
$18,014
-
Depreciation
$0
$0
-
Other
$395,818
$385,825
-3%
Total Expenses
$1,878,405
$1,949,513
+4%
Net income
2023
2024
Change
Net income
-$19,509
-$149,513
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$1,868,591
$1,941,033
+4%
Admin
$9,814
$8,480
-14%
Fundraising
$0
$0
-
Total Expenses
$1,878,405
$1,949,513
+4%