Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$719,874
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,209
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$721,546
$679,464
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,149
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,313
$6,114
+42%
Other
$39,146
$34,296
-12%
Total Revenues
$766,154
$719,874
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,737
$649,116
+117%
Fees to Service Providers
$3,838
$2,345
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,816
$72,723
+43%
Interest
$0
$0
-
Depreciation
$5,280
$5,080
-4%
Other
$157,596
$285,945
+81%
Total Expenses
$516,267
$1,015,209
+97%
Net income
2023
2024
Change
Net income
+$249,887
-$295,335
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$339,187
$517,720
+53%
Admin
$173,498
$497,017
+186%
Fundraising
$3,582
$472
-87%
Total Expenses
$516,267
$1,015,209
+97%