Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,466
Contributions
84%
Program Services
11%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,773
Other
64%
Fees to Service Providers
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,818
$190,747
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,815
$24,352
+45%
Membership Dues
$0
$0
-
Investments
$0
$505
-
Other
$19,240
$10,862
-44%
Total Revenues
$265,873
$226,466
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,982
$79,766
-43%
Advertising & Promotion
$1,550
$3,323
+114%
Offices, Occupancy & IT
$2,221
$5,622
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,116
$156,062
-4%
Total Expenses
$305,869
$244,773
-20%
Net income
2023
2024
Change
Net income
-$39,996
-$18,307
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$275,573
$226,477
-18%
Admin
$30,266
$18,276
-40%
Fundraising
$30
$20
-33%
Total Expenses
$305,869
$244,773
-20%