Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$272,668
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,085
Other
68%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,925
$268,595
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,139
$1,806
+59%
Other
$0
$2,267
-
Total Revenues
$185,064
$272,668
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,271
$64,499
-12%
Fees to Service Providers
$6,970
$7,865
+13%
Advertising & Promotion
$44
$485
+1002%
Offices, Occupancy & IT
$2,730
$7,574
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,599
$168,662
+17%
Total Expenses
$226,614
$249,085
+10%
Net income
2023
2024
Change
Net income
-$41,550
+$23,583
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$192,407
$211,298
+10%
Admin
$34,207
$37,787
+10%
Fundraising
$0
$0
-
Total Expenses
$226,614
$249,085
+10%