Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$836,058
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$858,698
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$718,752
$836,058
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$0
-100%
Other
$0
$0
-
Total Revenues
$718,765
$836,058
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,490
$2,832
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$691,173
$855,866
+24%
Total Expenses
$692,663
$858,698
+24%
Net income
2023
2024
Change
Net income
+$26,102
-$22,640
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$596,522
$756,701
+27%
Admin
$3,168
$1,200
-62%
Fundraising
$92,973
$100,797
+8%
Total Expenses
$692,663
$858,698
+24%