Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$414,647
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,017
Other
77%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,604
$406,651
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,885
$7,996
+64%
Other
$0
$0
-
Total Revenues
$273,489
$414,647
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,680
$57,905
+6%
Fees to Service Providers
$2,726
$2,989
+10%
Advertising & Promotion
$196
$0
-100%
Offices, Occupancy & IT
$31,801
$34,728
+9%
Interest
$0
$0
-
Depreciation
$725
$698
-4%
Other
$243,471
$315,697
+30%
Total Expenses
$333,599
$412,017
+24%
Net income
2023
2024
Change
Net income
-$60,110
+$2,630
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$315,723
$392,219
+24%
Admin
$11,582
$12,786
+10%
Fundraising
$6,294
$7,012
+11%
Total Expenses
$333,599
$412,017
+24%