Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$853,882
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$812,734
Salaries & Benefits
60%
Advertising & Promotion
20%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,813
$848,863
+61%
Government Grants
$0
$0
-
Fundraising Events
$35
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,114
$5,019
+61%
Other
$0
$0
-
Total Revenues
$528,962
$853,882
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,686
$486,943
+10%
Fees to Service Providers
$114,326
$484
-100%
Advertising & Promotion
$155,804
$160,408
+3%
Offices, Occupancy & IT
$42,216
$48,720
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,908
$116,179
-16%
Total Expenses
$892,940
$812,734
-9%
Net income
2023
2024
Change
Net income
-$363,978
+$41,148
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$820,638
$759,620
-7%
Admin
$72,302
$53,114
-27%
Fundraising
$0
$0
-
Total Expenses
$892,940
$812,734
-9%