Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,950
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,881
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,126
$328,638
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,312
-
Other
$0
$0
-
Total Revenues
$301,126
$334,950
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,523
$213,346
+22%
Fees to Service Providers
$7,501
$15,256
+103%
Advertising & Promotion
$2,607
$1,038
-60%
Offices, Occupancy & IT
$1,293
$1,485
+15%
Interest
$0
$0
-
Depreciation
$655
$693
+6%
Other
$68,979
$96,063
+39%
Total Expenses
$256,558
$327,881
+28%
Net income
2023
2024
Change
Net income
+$44,568
+$7,069
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$199,709
$263,969
+32%
Admin
$53,993
$61,290
+14%
Fundraising
$2,856
$2,622
-8%
Total Expenses
$256,558
$327,881
+28%