Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$708,438
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,131
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,838
$604,161
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,369
$3,898
+16%
Other
$135,858
$100,379
-26%
Total Revenues
$409,065
$708,438
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,816
$296,185
+8%
Fees to Service Providers
$49,802
$12,208
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,258
$25,164
-17%
Interest
$0
$0
-
Depreciation
$23,139
$20,159
-13%
Other
$153,530
$189,415
+23%
Total Expenses
$530,545
$543,131
+2%
Net income
2023
2024
Change
Net income
-$121,480
+$165,307
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$322,871
$399,360
+24%
Admin
$109,022
$62,208
-43%
Fundraising
$98,652
$81,563
-17%
Total Expenses
$530,545
$543,131
+2%