Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$6,354,251
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,755,620
Other
49%
Salaries & Benefits
48%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,307,459
$6,216,537
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,440
$114,714
+3235%
Other
$23,000
$23,000
+0%
Total Revenues
$3,333,899
$6,354,251
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,567
$843,178
+6%
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,205
$11,186
+36%
Interest
$0
$0
-
Depreciation
$34,423
$33,694
-2%
Other
$668,341
$867,562
+30%
Total Expenses
$1,508,536
$1,755,620
+16%
Net income
2023
2024
Change
Net income
+$1,825,363
+$4,598,631
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,113
$1,614,992
+32%
Admin
$282,423
$140,628
-50%
Fundraising
$0
$0
-
Total Expenses
$1,508,536
$1,755,620
+16%