Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,962
Other
61%
Contributions
22%
Fundraising Events
11%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,666
Fees to Service Providers
83%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,422
$56,681
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,700
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,857
$14,892
+37%
Other
$180,085
$154,689
-14%
Total Revenues
$247,364
$252,962
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$106,148
-
Advertising & Promotion
$9,392
$12,111
+29%
Offices, Occupancy & IT
$4,061
$4,010
-1%
Interest
$0
$0
-
Depreciation
$2,166
$2,166
+0%
Other
$95,633
$3,231
-97%
Total Expenses
$111,252
$127,666
+15%
Net income
2023
2024
Change
Net income
+$136,112
+$125,296
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$103,082
$118,444
+15%
Admin
$8,170
$9,222
+13%
Fundraising
$0
$0
-
Total Expenses
$111,252
$127,666
+15%