Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,511,079
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,486,262
Fees to Service Providers
88%
Salaries & Benefits
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Other
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,554,880
$5,511,079
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,554,880
$5,511,079
-16%
Expenses
2023
2024
Change
Grants
$0
$318
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,964
$282,643
+195%
Fees to Service Providers
$3,870,733
$4,840,579
+25%
Advertising & Promotion
$317,501
$181,911
-43%
Offices, Occupancy & IT
$117,611
$156,368
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,300,070
$24,443
-99%
Total Expenses
$6,701,879
$5,486,262
-18%
Net income
2023
2024
Change
Net income
-$146,999
+$24,817
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$6,490,031
$5,042,726
-22%
Admin
$211,848
$443,536
+109%
Fundraising
$0
$0
-
Total Expenses
$6,701,879
$5,486,262
-18%