Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$595,403
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,144
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,701,130
$580,937
-66%
Government Grants
$0
$0
-
Fundraising Events
$25,602
$0
-100%
Program Services
$1,791
$2,396
+34%
Membership Dues
$0
$0
-
Investments
$6,384
$11,241
+76%
Other
-$11,590
$829
-107%
Total Revenues
$1,723,317
$595,403
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,529
$563,365
+55%
Fees to Service Providers
$29,272
$137,025
+368%
Advertising & Promotion
$25
$6,042
+24068%
Offices, Occupancy & IT
$75,805
$77,982
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,535
$212,730
+71%
Total Expenses
$592,166
$997,144
+68%
Net income
2023
2024
Change
Net income
+$1,131,151
-$401,741
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$445,169
$705,677
+59%
Admin
$101,517
$181,331
+79%
Fundraising
$45,480
$110,136
+142%
Total Expenses
$592,166
$997,144
+68%