Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,992
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,456
Other
76%
Salaries & Benefits
14%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,825
$283,728
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$264
+294%
Other
$0
$0
-
Total Revenues
$189,892
$283,992
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,130
-
Fees to Service Providers
$469
$4,468
+853%
Advertising & Promotion
$2,325
$7,246
+212%
Offices, Occupancy & IT
$787
$624
-21%
Interest
$0
$0
-
Depreciation
$22,879
$16,340
-29%
Other
$192,691
$212,648
+10%
Total Expenses
$219,151
$279,456
+28%
Net income
2023
2024
Change
Net income
-$29,259
+$4,536
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$213,514
$223,934
+5%
Admin
$3,312
$10,957
+231%
Fundraising
$2,325
$7,246
+212%
Total Expenses
$219,151
$279,456
+28%