Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$371,911
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,876
Other
46%
Salaries & Benefits
20%
Advertising & Promotion
10%
Grants
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,607
$371,911
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119
$0
-100%
Total Revenues
$444,726
$371,911
-16%
Expenses
2023
2024
Change
Grants
$0
$44,293
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,582
$91,958
-2%
Fees to Service Providers
$31,671
$38,394
+21%
Advertising & Promotion
$18,925
$46,987
+148%
Offices, Occupancy & IT
$41,388
$25,652
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,829
$207,592
+15%
Total Expenses
$365,395
$454,876
+24%
Net income
2023
2024
Change
Net income
+$79,331
-$82,965
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$272,633
$364,480
+34%
Admin
$57,372
$34,091
-41%
Fundraising
$35,390
$56,305
+59%
Total Expenses
$365,395
$454,876
+24%