Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$531,152
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,021
Other
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,107
$530,595
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287
$557
+94%
Other
$3,649
$0
-100%
Total Revenues
$463,043
$531,152
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,355
$73,206
+7%
Fees to Service Providers
$2,440
$3,258
+34%
Advertising & Promotion
$4,604
$7,113
+54%
Offices, Occupancy & IT
$17,329
$16,662
-4%
Interest
$0
$0
-
Depreciation
$3,521
$4,533
+29%
Other
$365,315
$359,249
-2%
Total Expenses
$461,564
$464,021
+1%
Net income
2023
2024
Change
Net income
+$1,479
+$67,131
+4439%
Functional Expenses
Summary
2023
2024
Change
Program
$397,448
$391,259
-2%
Admin
$35,575
$37,438
+5%
Fundraising
$28,541
$35,324
+24%
Total Expenses
$461,564
$464,021
+1%