Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,180
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,960
Salaries & Benefits
46%
Advertising & Promotion
35%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,065
$277,178
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$228,067
$277,180
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$471
$0
-100%
Salaries & Benefits
$94,942
$126,453
+33%
Fees to Service Providers
$4,328
$3,947
-9%
Advertising & Promotion
$39,354
$94,761
+141%
Offices, Occupancy & IT
$55,000
$43,854
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,525
$2,945
-95%
Total Expenses
$252,620
$271,960
+8%
Net income
2023
2024
Change
Net income
-$24,553
+$5,220
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$186,427
$224,995
+21%
Admin
$25,658
$29,935
+17%
Fundraising
$40,535
$17,030
-58%
Total Expenses
$252,620
$271,960
+8%