Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,205
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,603
Other
74%
Fees to Service Providers
16%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$239,622
$244,128
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134
$77
-43%
Other
$0
$0
-
Total Revenues
$239,756
$244,205
+2%
Expenses
2023
2024
Change
Grants
$21,200
$7,497
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,600
$0
-100%
Fees to Service Providers
$2,500
$44,437
+1677%
Advertising & Promotion
$3,574
$4,549
+27%
Offices, Occupancy & IT
$6,086
$6,966
+14%
Interest
$0
$2,695
-
Depreciation
$2,180
$6,132
+181%
Other
$131,476
$208,327
+58%
Total Expenses
$183,616
$280,603
+53%
Net income
2023
2024
Change
Net income
+$56,140
-$36,398
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$183,616
$280,603
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,616
$280,603
+53%