Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$311,851
Contributions
59%
Program Services
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,981
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
16%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,378
$184,734
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$116,940
-
Membership Dues
$0
$0
-
Investments
$6,264
$10,177
+62%
Other
$118,235
$0
-100%
Total Revenues
$257,877
$311,851
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,785
$148,151
+52%
Fees to Service Providers
$3,650
$3,450
-5%
Advertising & Promotion
$2,172
$8,269
+281%
Offices, Occupancy & IT
$12,178
$76,735
+530%
Interest
$0
$0
-
Depreciation
$3,884
$1,453
-63%
Other
$59,678
$45,923
-23%
Total Expenses
$179,347
$283,981
+58%
Net income
2023
2024
Change
Net income
+$78,530
+$27,870
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$132,285
$187,204
+42%
Admin
$47,062
$96,777
+106%
Fundraising
$0
$0
-
Total Expenses
$179,347
$283,981
+58%