Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,226
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,758
Fees to Service Providers
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,717
$103,362
+376%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,071
$807
-25%
Other
$26,632
$34,057
+28%
Total Revenues
$49,420
$138,226
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,772
$76,493
+35%
Fees to Service Providers
$19,165
$81,259
+324%
Advertising & Promotion
$1,072
$466
-57%
Offices, Occupancy & IT
$21,294
$19,085
-10%
Interest
$11,868
$5,233
-56%
Depreciation
$347
$352
+1%
Other
$9,946
$6,870
-31%
Total Expenses
$120,464
$189,758
+58%
Net income
2023
2024
Change
Net income
-$71,044
-$51,532
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$52,656
$44,521
-15%
Admin
$47,248
$68,447
+45%
Fundraising
$20,560
$76,790
+273%
Total Expenses
$120,464
$189,758
+58%