Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,276
Contributions
95%
Other
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,873
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,850
$252,764
+139%
Government Grants
$0
$250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,485
$12,262
-64%
Total Revenues
$140,335
$265,276
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,618
$105,599
-13%
Fees to Service Providers
$4,293
$4,021
-6%
Advertising & Promotion
$504
$1,462
+190%
Offices, Occupancy & IT
$20,764
$18,902
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,122
$34,889
+82%
Total Expenses
$166,301
$164,873
-1%
Net income
2023
2024
Change
Net income
-$25,966
+$100,403
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$151,515
$134,382
-11%
Admin
$6,320
$18,795
+197%
Fundraising
$8,466
$11,696
+38%
Total Expenses
$166,301
$164,873
-1%