Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,922
Contributions
82%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,180
Salaries & Benefits
57%
Other
22%
Advertising & Promotion
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,576
$321,529
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361
$2,042
+466%
Other
$32,617
$67,351
+106%
Total Revenues
$274,554
$390,922
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,194
$167,233
+35%
Fees to Service Providers
$41,416
$6,665
-84%
Advertising & Promotion
$18,124
$40,005
+121%
Offices, Occupancy & IT
$22,980
$14,521
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,770
$63,756
+14%
Total Expenses
$262,484
$292,180
+11%
Net income
2023
2024
Change
Net income
+$12,070
+$98,742
+718%
Functional Expenses
Summary
2023
2024
Change
Program
$153,749
$204,437
+33%
Admin
$40,792
$27,326
-33%
Fundraising
$67,943
$60,417
-11%
Total Expenses
$262,484
$292,180
+11%