Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$995,992
Contributions
94%
Other
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,183,489
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,153
$932,378
+66%
Government Grants
$0
$0
-
Fundraising Events
$6,283
$8,317
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,838
$6,853
-30%
Other
$77,924
$48,444
-38%
Total Revenues
$655,198
$995,992
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,756
$620,238
+23%
Fees to Service Providers
$64,408
$95,490
+48%
Advertising & Promotion
$1,268
$4,760
+275%
Offices, Occupancy & IT
$55,105
$76,654
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,253
$386,347
+282%
Total Expenses
$724,790
$1,183,489
+63%
Net income
2023
2024
Change
Net income
-$69,592
-$187,497
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$538,782
$940,887
+75%
Admin
$127,563
$168,688
+32%
Fundraising
$58,445
$73,914
+26%
Total Expenses
$724,790
$1,183,489
+63%