Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$477,640
Contributions
60%
Other
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,234
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
18%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,384
$288,511
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$5,895
+1515%
Other
$98,735
$183,234
+86%
Total Revenues
$333,484
$477,640
+43%
Expenses
2023
2024
Change
Grants
$52,621
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,939
$150,318
+4%
Fees to Service Providers
$7,250
$3,225
-56%
Advertising & Promotion
$14,005
$250
-98%
Offices, Occupancy & IT
$61,321
$56,751
-7%
Interest
$13,863
$11,651
-16%
Depreciation
$0
$0
-
Other
$45,275
$95,039
+110%
Total Expenses
$338,274
$317,234
-6%
Net income
2023
2024
Change
Net income
-$4,790
+$160,406
-3449%
Functional Expenses
Summary
2023
2024
Change
Program
$289,649
$249,334
-14%
Admin
$48,625
$67,900
+40%
Fundraising
$0
$0
-
Total Expenses
$338,274
$317,234
-6%