Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,622
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,105
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,620
$238,635
+29%
Government Grants
$0
$0
-
Fundraising Events
$9,536
$5,987
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,597
$0
-100%
Total Revenues
$206,753
$244,622
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$341
-
Advertising & Promotion
$613
$608
-1%
Offices, Occupancy & IT
$1,072
$888
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,259
$219,268
-3%
Total Expenses
$227,944
$221,105
-3%
Net income
2023
2024
Change
Net income
-$21,191
+$23,517
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$215,798
$212,514
-2%
Admin
$12,146
$5,855
-52%
Fundraising
$0
$2,736
-
Total Expenses
$227,944
$221,105
-3%