Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,371,779
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,826,469
Other
64%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,267,241
$3,370,420
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,020
$1,359
-55%
Other
$0
$0
-
Total Revenues
$2,270,261
$3,371,779
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,691
$781,465
+21%
Fees to Service Providers
$71,671
$72,791
+2%
Advertising & Promotion
$7,891
$7,239
-8%
Offices, Occupancy & IT
$121,438
$143,714
+18%
Interest
$0
$0
-
Depreciation
$4,720
$5,055
+7%
Other
$1,340,801
$1,816,205
+35%
Total Expenses
$2,192,212
$2,826,469
+29%
Net income
2023
2024
Change
Net income
+$78,049
+$545,310
+599%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,848
$2,245,084
+35%
Admin
$527,364
$581,385
+10%
Fundraising
$0
$0
-
Total Expenses
$2,192,212
$2,826,469
+29%