Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$1,098,407
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$892,588
Fees to Service Providers
85%
Offices, Occupancy & IT
11%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$810,489
$992,909
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,040
$105,498
+3%
Total Revenues
$912,529
$1,098,407
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$471,193
$761,799
+62%
Advertising & Promotion
$63,523
$9,364
-85%
Offices, Occupancy & IT
$22,092
$99,832
+352%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,202
$21,593
-53%
Total Expenses
$603,010
$892,588
+48%
Net income
2023
2024
Change
Net income
+$309,519
+$205,819
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$327,198
$341,103
+4%
Admin
$86,763
$361,247
+316%
Fundraising
$189,049
$190,238
+1%
Total Expenses
$603,010
$892,588
+48%