Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,464
Contributions
79%
Program Services
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,346
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,792
$189,191
+342%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,450
$47,143
-10%
Membership Dues
$0
$0
-
Investments
$2,289
$3,780
+65%
Other
$1,848
$350
-81%
Total Revenues
$99,379
$240,464
+142%
Expenses
2023
2024
Change
Grants
$500
$25
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,331
$76,873
-3%
Fees to Service Providers
$4,170
$0
-100%
Advertising & Promotion
$2,500
$1,411
-44%
Offices, Occupancy & IT
$0
$7,855
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,309
$9,182
-66%
Total Expenses
$113,810
$95,346
-16%
Net income
2023
2024
Change
Net income
-$14,431
+$145,118
-1106%
Functional Expenses
Summary
2023
2024
Change
Program
-
$95,346
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$113,810
$95,346
-16%