Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,407
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,821
Other
71%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,804
$278,407
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,804
$278,407
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,975
$37,367
-67%
Fees to Service Providers
$785
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,588
$7,280
+30%
Interest
$0
$0
-
Depreciation
$133
$133
+0%
Other
$4,661
$107,041
+2197%
Total Expenses
$124,142
$151,821
+22%
Net income
2023
2024
Change
Net income
+$92,662
+$126,586
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$105,519
$130,454
+24%
Admin
$14,898
$17,469
+17%
Fundraising
$3,725
$3,898
+5%
Total Expenses
$124,142
$151,821
+22%