Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$665,788
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$538,628
Other
56%
Salaries & Benefits
23%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,870
$588,973
+98%
Government Grants
$0
$0
-
Fundraising Events
$156,940
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,549
$76,815
+918%
Total Revenues
$461,359
$665,788
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,812
$121,796
+8%
Fees to Service Providers
$29,151
$11,389
-61%
Advertising & Promotion
$19,115
$49,494
+159%
Offices, Occupancy & IT
$21,430
$39,406
+84%
Interest
$0
$0
-
Depreciation
$20,019
$15,787
-21%
Other
$402,410
$300,756
-25%
Total Expenses
$604,937
$538,628
-11%
Net income
2023
2024
Change
Net income
-$143,578
+$127,160
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$380,145
$250,733
-34%
Admin
$224,792
$287,895
+28%
Fundraising
$0
$0
-
Total Expenses
$604,937
$538,628
-11%