Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,384,908
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,242,277
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,009,259
$1,384,908
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,009,259
$1,384,908
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,462
$270,501
+0%
Fees to Service Providers
$30,200
$25,000
-17%
Advertising & Promotion
$8,183
$31,762
+288%
Offices, Occupancy & IT
$44,548
$52,855
+19%
Interest
$1,917
$3,866
+102%
Depreciation
$1,875
$1,875
+0%
Other
$669,704
$856,418
+28%
Total Expenses
$1,025,889
$1,242,277
+21%
Net income
2023
2024
Change
Net income
-$16,630
+$142,631
-958%
Functional Expenses
Summary
2023
2024
Change
Program
$815,867
$993,915
+22%
Admin
$210,022
$248,363
+18%
Fundraising
$0
$0
-
Total Expenses
$1,025,889
$1,242,277
+21%