Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,308
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,811
Other
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,314
$235,160
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,488
$9,148
+67%
Total Revenues
$207,802
$244,308
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,642
$10,405
-29%
Advertising & Promotion
$4,174
$1,271
-70%
Offices, Occupancy & IT
$3,038
$2,080
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,147
$156,055
-11%
Total Expenses
$197,001
$169,811
-14%
Net income
2023
2024
Change
Net income
+$10,801
+$74,497
+590%
Functional Expenses
Summary
2023
2024
Change
Program
$175,147
$155,579
-11%
Admin
$17,680
$12,961
-27%
Fundraising
$4,174
$1,271
-70%
Total Expenses
$197,001
$169,811
-14%