Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$377,296
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,711
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,017
$377,296
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,017
$377,296
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,575
$267,505
+30%
Fees to Service Providers
$2,442
$2,736
+12%
Advertising & Promotion
$384
$689
+79%
Offices, Occupancy & IT
$23,327
$18,346
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,816
$35,435
+88%
Total Expenses
$250,544
$324,711
+30%
Net income
2023
2024
Change
Net income
+$17,473
+$52,585
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$250,544
$324,711
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,544
$324,711
+30%