Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,525
Contributions
91%
Program Services
6%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$398,382
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,104
$332,869
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,096
-
Program Services
$0
$21,428
-
Membership Dues
$0
$0
-
Investments
$448
$227
-49%
Other
$36,340
$9,905
-73%
Total Revenues
$207,892
$367,525
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,821
$220,867
+27%
Fees to Service Providers
$18,775
$22,107
+18%
Advertising & Promotion
$4,033
$2,047
-49%
Offices, Occupancy & IT
$28,107
$36,270
+29%
Interest
$0
$0
-
Depreciation
$1,988
$1,988
+0%
Other
$131,102
$115,103
-12%
Total Expenses
$357,826
$398,382
+11%
Net income
2023
2024
Change
Net income
-$149,934
-$30,857
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$264,564
$320,152
+21%
Admin
$67,467
$59,184
-12%
Fundraising
$25,795
$19,046
-26%
Total Expenses
$357,826
$398,382
+11%