Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,101
Contributions
86%
Fundraising Events
10%
Investments
2%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$283,139
Salaries & Benefits
59%
Offices, Occupancy & IT
31%
Other
7%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$255,134
-
Government Grants
$292,364
$0
-100%
Fundraising Events
$5,588
$29,279
+424%
Program Services
$0
$4,791
-
Membership Dues
$0
$0
-
Investments
$0
$5,842
-
Other
$0
$55
-
Total Revenues
$297,952
$295,101
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,185
$165,936
+36%
Fees to Service Providers
$24,548
$1,000
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,269
$86,718
+5%
Interest
$0
$8,365
-
Depreciation
$0
$0
-
Other
$9,359
$21,120
+126%
Total Expenses
$238,361
$283,139
+19%
Net income
2023
2024
Change
Net income
+$59,591
+$11,962
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$162,503
$241,715
+49%
Admin
$74,983
$23,164
-69%
Fundraising
$875
$18,260
+1987%
Total Expenses
$238,361
$283,139
+19%