Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,960
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$651,170
Fees to Service Providers
35%
Other
31%
Advertising & Promotion
27%
Grants
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$467,550
$388,960
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$467,550
$388,960
-17%
Expenses
2023
2024
Change
Grants
$20,000
$21,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$228,324
$226,777
-1%
Advertising & Promotion
$156,981
$177,157
+13%
Offices, Occupancy & IT
$14,312
$10,586
-26%
Interest
$6,812
$9,369
+38%
Depreciation
$2,635
$998
-62%
Other
$179,586
$204,783
+14%
Total Expenses
$608,650
$651,170
+7%
Net income
2023
2024
Change
Net income
-$141,100
-$262,210
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$20,000
$21,500
+8%
Admin
$588,650
$629,670
+7%
Fundraising
$0
$0
-
Total Expenses
$608,650
$651,170
+7%