Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,623
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$284,209
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,197
$261,623
+10%
Government Grants
$4,643
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,840
$261,623
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,898
$92,419
+82%
Fees to Service Providers
$9,617
$17,923
+86%
Advertising & Promotion
$0
$3,037
-
Offices, Occupancy & IT
$22,406
$23,274
+4%
Interest
$0
$178
-
Depreciation
$7,490
$8,092
+8%
Other
$142,458
$139,286
-2%
Total Expenses
$232,869
$284,209
+22%
Net income
2023
2024
Change
Net income
+$9,971
-$22,586
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$225,278
$232,021
+3%
Admin
$7,591
$52,188
+587%
Fundraising
$0
$0
-
Total Expenses
$232,869
$284,209
+22%