Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,389
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,200
Other
54%
Salaries & Benefits
33%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,817
$208,764
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$651
$625
-4%
Total Revenues
$150,468
$209,389
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,991
$69,110
+28%
Fees to Service Providers
$13,660
$17,480
+28%
Advertising & Promotion
$258
$8,028
+3012%
Offices, Occupancy & IT
$20,100
$2,271
-89%
Interest
$0
$736
-
Depreciation
$0
$0
-
Other
$80,062
$112,575
+41%
Total Expenses
$168,071
$210,200
+25%
Net income
2023
2024
Change
Net income
-$17,603
-$811
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
$94,042
-
Admin
-
$116,158
-
Fundraising
-
$0
-
Total Expenses
$168,071
$210,200
+25%