Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,217,151
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,274,560
Other
91%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,097,952
$1,149,959
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606
$67,192
+10988%
Other
$0
$0
-
Total Revenues
$2,098,558
$1,217,151
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,636
$20,500
-35%
Advertising & Promotion
$32,023
$60,794
+90%
Offices, Occupancy & IT
$2,234
$33,625
+1405%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,309,641
$1,159,641
-11%
Total Expenses
$1,375,534
$1,274,560
-7%
Net income
2023
2024
Change
Net income
+$723,024
-$57,409
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,910
$837,003
-22%
Admin
$52,872
$241,450
+357%
Fundraising
$247,752
$196,107
-21%
Total Expenses
$1,375,534
$1,274,560
-7%