Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$971,998
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$729,353
Fees to Service Providers
44%
Salaries & Benefits
38%
Other
16%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,116
$970,634
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,364
-
Total Revenues
$781,116
$971,998
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,966
$275,817
+2%
Fees to Service Providers
$217,081
$323,204
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,023
$9,475
+5%
Interest
$0
$0
-
Depreciation
$992
$712
-28%
Other
$101,025
$120,145
+19%
Total Expenses
$598,087
$729,353
+22%
Net income
2023
2024
Change
Net income
+$183,029
+$242,645
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$374,379
$451,912
+21%
Admin
$119,140
$130,594
+10%
Fundraising
$104,568
$146,847
+40%
Total Expenses
$598,087
$729,353
+22%