Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,501
Contributions
78%
Program Services
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,258
Other
73%
Fees to Service Providers
13%
Grants
12%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,667
$187,624
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,453
$31,032
+13%
Membership Dues
$0
$0
-
Investments
$2,181
$21,845
+902%
Other
$0
$0
-
Total Revenues
$183,301
$240,501
+31%
Expenses
2023
2024
Change
Grants
$22,500
$27,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,001
$30,401
+9%
Advertising & Promotion
$27,964
$2,528
-91%
Offices, Occupancy & IT
$888
$1,955
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,404
$166,874
+40%
Total Expenses
$198,757
$229,258
+15%
Net income
2023
2024
Change
Net income
-$15,456
+$11,243
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$198,757
$229,258
+15%