Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,919
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$490,695
Fees to Service Providers
73%
Other
18%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,410
$395,824
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,450
$17,919
-16%
Other
$119
$176
+48%
Total Revenues
$492,979
$413,919
-16%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$314,982
$358,618
+14%
Advertising & Promotion
$79,981
$40,447
-49%
Offices, Occupancy & IT
$3,421
$3,415
0%
Interest
$0
$0
-
Depreciation
$1,225
$0
-100%
Other
$98,520
$88,215
-10%
Total Expenses
$500,129
$490,695
-2%
Net income
2023
2024
Change
Net income
-$7,150
-$76,776
-974%
Functional Expenses
Summary
2023
2024
Change
Program
$483,069
$476,417
-1%
Admin
$17,060
$14,278
-16%
Fundraising
$0
$0
-
Total Expenses
$500,129
$490,695
-2%