Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$761,719
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,359
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$590,952
$761,656
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$63
+425%
Other
$0
$0
-
Total Revenues
$590,964
$761,719
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,093
$157,472
+227%
Fees to Service Providers
$17,037
$12,563
-26%
Advertising & Promotion
$1,751
$6,246
+257%
Offices, Occupancy & IT
$9,355
$21,164
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,224
$133,914
+76%
Total Expenses
$152,460
$331,359
+117%
Net income
2023
2024
Change
Net income
+$438,504
+$430,360
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$129,041
$293,584
+128%
Admin
$16,624
$28,628
+72%
Fundraising
$6,795
$9,147
+35%
Total Expenses
$152,460
$331,359
+117%