Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,008
Contributions
77%
Program Services
18%
Investments
3%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$118,897
Salaries & Benefits
58%
Offices, Occupancy & IT
24%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,111
$172,674
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,725
$39,237
-18%
Membership Dues
$0
$5,071
-
Investments
$6,181
$5,875
-5%
Other
$4,366
$151
-97%
Total Revenues
$131,383
$223,008
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,200
$68,618
+18%
Fees to Service Providers
$2,350
$4,076
+73%
Advertising & Promotion
$3,320
$3,616
+9%
Offices, Occupancy & IT
$38,070
$28,047
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,557
$14,540
+38%
Total Expenses
$112,497
$118,897
+6%
Net income
2023
2024
Change
Net income
+$18,886
+$104,111
+451%
Functional Expenses
Summary
2023
2024
Change
Program
$111,441
$117,788
+6%
Admin
$1,056
$1,109
+5%
Fundraising
$0
$0
-
Total Expenses
$112,497
$118,897
+6%