Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,847
Other
43%
Fees to Service Providers
22%
Salaries & Benefits
19%
Grants
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,977
$296,561
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$632
-
Other
$0
$0
-
Total Revenues
$222,977
$297,193
+33%
Expenses
2023
2024
Change
Grants
$0
$33,237
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$43,072
+3%
Fees to Service Providers
$115,094
$48,558
-58%
Advertising & Promotion
$405
$1,760
+335%
Offices, Occupancy & IT
$1,488
$2,713
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,711
$96,507
+83%
Total Expenses
$211,698
$225,847
+7%
Net income
2023
2024
Change
Net income
+$11,279
+$71,346
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$155,341
$183,449
+18%
Admin
$25,543
$12,208
-52%
Fundraising
$30,814
$30,190
-2%
Total Expenses
$211,698
$225,847
+7%