Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$591,447
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$498,288
Other
79%
Fees to Service Providers
12%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,724
$337,332
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,504
$252,826
+19%
Membership Dues
$0
$0
-
Investments
$989
$1,289
+30%
Other
$0
$0
-
Total Revenues
$554,217
$591,447
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,345
$58,311
+16%
Advertising & Promotion
$71,165
$46,506
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,739
$393,471
+18%
Total Expenses
$455,249
$498,288
+9%
Net income
2023
2024
Change
Net income
+$98,968
+$93,159
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$439,198
$471,166
+7%
Admin
$16,051
$27,122
+69%
Fundraising
$0
$0
-
Total Expenses
$455,249
$498,288
+9%