Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,996
Program Services
81%
Contributions
15%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$266,915
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,589
$53,093
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,454
$287,134
+6%
Membership Dues
$13,823
$13,759
0%
Investments
$20
$10
-50%
Other
$7,655
$0
-100%
Total Revenues
$309,541
$353,996
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$500
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176
$140
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,244
$266,275
+34%
Total Expenses
$199,070
$266,915
+34%
Net income
2023
2024
Change
Net income
+$110,471
+$87,081
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$193,979
$261,909
+35%
Admin
$5,091
$5,006
-2%
Fundraising
$0
$0
-
Total Expenses
$199,070
$266,915
+34%