Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,842
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,381
Other
86%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,775
$257,628
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$4,214
+6097%
Other
$0
$0
-
Total Revenues
$207,843
$261,842
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,283
$1,330
-42%
Advertising & Promotion
$2,285
$400
-82%
Offices, Occupancy & IT
$17,736
$30,212
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,038
$191,439
+6%
Total Expenses
$202,342
$223,381
+10%
Net income
2023
2024
Change
Net income
+$5,501
+$38,461
+599%
Functional Expenses
Summary
2023
2024
Change
Program
$104,946
$122,399
+17%
Admin
$97,396
$100,982
+4%
Fundraising
$0
$0
-
Total Expenses
$202,342
$223,381
+10%