Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,774
Contributions
91%
Fundraising Events
8%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,859
Other
54%
Grants
17%
Fees to Service Providers
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,796
$137,443
-23%
Government Grants
$0
$0
-
Fundraising Events
$41,221
$12,728
-69%
Program Services
$0
$360
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,191
$1,243
-106%
Total Revenues
$200,826
$151,774
-24%
Expenses
2023
2024
Change
Grants
$11,711
$25,364
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396
$0
-100%
Fees to Service Providers
$75,970
$20,394
-73%
Advertising & Promotion
$16,394
$12,259
-25%
Offices, Occupancy & IT
$7,911
$10,699
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,650
$79,143
-7%
Total Expenses
$197,032
$147,859
-25%
Net income
2023
2024
Change
Net income
+$3,794
+$3,915
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$124,934
$118,221
-5%
Admin
$50,079
$17,055
-66%
Fundraising
$22,019
$12,583
-43%
Total Expenses
$197,032
$147,859
-25%