Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$507,836
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$329,947
Other
63%
Salaries & Benefits
18%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,996
$349,121
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,914
$158,715
+32%
Total Revenues
$372,910
$507,836
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,540
$59,064
+8%
Fees to Service Providers
$564
$4,027
+614%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,703
$16,282
-34%
Interest
$0
$0
-
Depreciation
$54,416
$43,354
-20%
Other
$136,350
$207,220
+52%
Total Expenses
$270,573
$329,947
+22%
Net income
2023
2024
Change
Net income
+$102,337
+$177,889
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$270,573
$329,947
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$270,573
$329,947
+22%