Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,681
Contributions
92%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,435
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,445
$59,187
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,304
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190
$190
+0%
Other
$0
$0
-
Total Revenues
$41,635
$64,681
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,679
$17,860
+7%
Fees to Service Providers
$1,400
$1,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,534
$6,364
+15%
Interest
$0
$0
-
Depreciation
$0
$60
-
Other
$17,593
$40,651
+131%
Total Expenses
$41,206
$66,435
+61%
Net income
2023
2024
Change
Net income
+$429
-$1,754
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$34,726
$58,073
+67%
Admin
$6,480
$8,362
+29%
Fundraising
$0
$0
-
Total Expenses
$41,206
$66,435
+61%