Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,281
Contributions
77%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$170,681
Other
73%
Advertising & Promotion
10%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,192
$118,638
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,376
$35,643
+956%
Total Revenues
$177,568
$154,281
-13%
Expenses
2023
2024
Change
Grants
$16,844
$15,526
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,251
$4,220
-66%
Advertising & Promotion
$21,573
$17,745
-18%
Offices, Occupancy & IT
$7,912
$8,405
+6%
Interest
$0
$0
-
Depreciation
$1,292
$775
-40%
Other
$113,944
$124,010
+9%
Total Expenses
$173,816
$170,681
-2%
Net income
2023
2024
Change
Net income
+$3,752
-$16,400
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$49,881
$59,230
+19%
Admin
$123,935
$111,451
-10%
Fundraising
$0
$0
-
Total Expenses
$173,816
$170,681
-2%