Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$403,964
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,022
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,324
$403,964
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,250
$0
-100%
Total Revenues
$275,574
$403,964
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,411
$136,470
-11%
Fees to Service Providers
$5,231
$4,955
-5%
Advertising & Promotion
$1,130
$527
-53%
Offices, Occupancy & IT
$20,421
$23,761
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,450
$133,309
-20%
Total Expenses
$347,643
$299,022
-14%
Net income
2023
2024
Change
Net income
-$72,069
+$104,942
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$341,104
$291,130
-15%
Admin
$4,391
$2,499
-43%
Fundraising
$2,148
$5,393
+151%
Total Expenses
$347,643
$299,022
-14%