Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,913
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$34,742
Other
57%
Offices, Occupancy & IT
28%
Fees to Service Providers
10%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,653
$268,913
-11%
Government Grants
$0
$0
-
Fundraising Events
$59,946
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$360,599
$268,913
-25%
Expenses
2023
2024
Change
Grants
$12,302
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,187
$3,600
+203%
Advertising & Promotion
$2,009
$1,667
-17%
Offices, Occupancy & IT
$1,847
$9,676
+424%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,647
$19,799
+6%
Total Expenses
$35,992
$34,742
-3%
Net income
2023
2024
Change
Net income
+$324,607
+$234,171
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$20,652
$22,379
+8%
Admin
$5,043
$6,998
+39%
Fundraising
$10,297
$5,365
-48%
Total Expenses
$35,992
$34,742
-3%