Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,284,279
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,043,825
Salaries & Benefits
52%
Other
48%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$837,350
$1,284,199
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$80
-18%
Other
$0
$0
-
Total Revenues
$837,448
$1,284,279
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,631
$538,079
+36%
Fees to Service Providers
$9,987
$8,985
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,650
$735
-87%
Interest
$150
$0
-100%
Depreciation
$650
$0
-100%
Other
$300,210
$496,026
+65%
Total Expenses
$711,278
$1,043,825
+47%
Net income
2023
2024
Change
Net income
+$126,170
+$240,454
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$654,373
$960,319
+47%
Admin
$35,565
$52,191
+47%
Fundraising
$21,340
$31,315
+47%
Total Expenses
$711,278
$1,043,825
+47%