Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,449
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,415
Fees to Service Providers
81%
Grants
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,098
$177,979
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$1,027
+623%
Other
$22,878
$443
-98%
Total Revenues
$132,118
$179,449
+36%
Expenses
2023
2024
Change
Grants
$2,100
$19,384
+823%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,201
$145,129
+61%
Advertising & Promotion
$3,564
$5,030
+41%
Offices, Occupancy & IT
$8,440
$9,382
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$490
-
Total Expenses
$104,305
$179,415
+72%
Net income
2023
2024
Change
Net income
+$27,813
+$34
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$84,491
$162,570
+92%
Admin
$19,814
$16,845
-15%
Fundraising
$0
$0
-
Total Expenses
$104,305
$179,415
+72%