Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,592,699
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,425,343
Other
58%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,204,430
$3,446,728
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23,068
-
Other
-$23,672
$122,903
-619%
Total Revenues
$2,180,758
$3,592,699
+65%
Expenses
2023
2024
Change
Grants
$191,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,637
$508,007
+15%
Fees to Service Providers
$728,261
$8,495
-99%
Advertising & Promotion
$12,981
$77,790
+499%
Offices, Occupancy & IT
$104,837
$357,534
+241%
Interest
$11,361
$0
-100%
Depreciation
$10,897
$69,361
+537%
Other
$334,593
$1,404,156
+320%
Total Expenses
$1,837,567
$2,425,343
+32%
Net income
2023
2024
Change
Net income
+$343,191
+$1,167,356
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,193
$1,500,111
+44%
Admin
$735,671
$925,232
+26%
Fundraising
$57,703
$0
-100%
Total Expenses
$1,837,567
$2,425,343
+32%