Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,525
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,650
Salaries & Benefits
45%
Other
36%
Advertising & Promotion
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,760
$104,339
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,021
$4,085
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$101
-
Total Revenues
$104,781
$108,525
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,754
$45,005
+51%
Fees to Service Providers
$16,709
$6,292
-62%
Advertising & Promotion
$5,166
$8,883
+72%
Offices, Occupancy & IT
$4,381
$4,060
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,383
$36,410
+731%
Total Expenses
$60,393
$100,650
+67%
Net income
2023
2024
Change
Net income
+$44,388
+$7,875
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$40,993
$71,095
+73%
Admin
$13,734
$23,782
+73%
Fundraising
$5,666
$5,773
+2%
Total Expenses
$60,393
$100,650
+67%