Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,286
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,890
Other
96%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,278
$277,110
+11%
Government Grants
$0
$0
-
Fundraising Events
$5,783
$0
-100%
Program Services
$29,838
$26,900
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,276
-
Total Revenues
$284,899
$305,286
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,425
-
Advertising & Promotion
$3,416
$4,656
+36%
Offices, Occupancy & IT
$7,309
$2,455
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,010
$289,354
+10%
Total Expenses
$274,735
$302,890
+10%
Net income
2023
2024
Change
Net income
+$10,164
+$2,396
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$266,700
$297,120
+11%
Admin
$4,619
$2,217
-52%
Fundraising
$3,416
$3,553
+4%
Total Expenses
$274,735
$302,890
+10%