Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,194
Contributions
92%
Program Services
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,530
Salaries & Benefits
36%
Offices, Occupancy & IT
24%
Advertising & Promotion
20%
Other
13%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,646
$226,469
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,234
$18,304
+38%
Membership Dues
$0
$0
-
Investments
$8
$16
+100%
Other
-$1,864
$405
-122%
Total Revenues
$435,024
$245,194
-44%
Expenses
2023
2024
Change
Grants
$2,306
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,081
$140,146
+49%
Fees to Service Providers
$2,450
$26,835
+995%
Advertising & Promotion
$45,238
$78,517
+74%
Offices, Occupancy & IT
$44,571
$91,890
+106%
Interest
$21
$0
-100%
Depreciation
$1,217
$909
-25%
Other
$22,195
$52,233
+135%
Total Expenses
$212,079
$390,530
+84%
Net income
2023
2024
Change
Net income
+$222,945
-$145,336
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$88,095
$289,901
+229%
Admin
$120,446
$97,452
-19%
Fundraising
$3,538
$3,177
-10%
Total Expenses
$212,079
$390,530
+84%