Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$385,067
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,355
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,496
$381,328
+126%
Government Grants
$2,717
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,585
$3,536
+123%
Membership Dues
$0
$0
-
Investments
$236
$203
-14%
Other
$0
$0
-
Total Revenues
$173,034
$385,067
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,974
$105,740
-31%
Fees to Service Providers
$5,933
$47,613
+703%
Advertising & Promotion
$1,475
$1,096
-26%
Offices, Occupancy & IT
$5,310
$3,431
-35%
Interest
$0
$0
-
Depreciation
$8,619
$8,712
+1%
Other
$32,181
$38,763
+20%
Total Expenses
$206,492
$205,355
-1%
Net income
2023
2024
Change
Net income
-$33,458
+$179,712
-637%
Functional Expenses
Summary
2023
2024
Change
Program
$113,710
$143,273
+26%
Admin
$32,711
$17,757
-46%
Fundraising
$60,071
$44,325
-26%
Total Expenses
$206,492
$205,355
-1%