Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$567,652
Contributions
98%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$329,269
Salaries & Benefits
43%
Other
29%
Fees to Service Providers
25%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,158
$557,343
+271%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,559
$2,800
-99%
Membership Dues
$0
$0
-
Investments
$0
$3,671
-
Other
$4,679
$3,838
-18%
Total Revenues
$365,396
$567,652
+55%
Expenses
2023
2024
Change
Grants
$0
$4,475
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,154
$140,554
-16%
Fees to Service Providers
$175,147
$81,494
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,201
$7,674
-25%
Interest
$0
$0
-
Depreciation
$0
$614
-
Other
$107,813
$94,458
-12%
Total Expenses
$460,315
$329,269
-28%
Net income
2023
2024
Change
Net income
-$94,919
+$238,383
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$367,224
$256,902
-30%
Admin
$42,417
$17,622
-58%
Fundraising
$50,674
$54,745
+8%
Total Expenses
$460,315
$329,269
-28%