Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,937
Contributions
99%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,697
Salaries & Benefits
47%
Fees to Service Providers
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$189,545
$326,396
+72%
Government Grants
$2,500
$2,840
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$606
-
Other
$41,923
$95
-100%
Total Revenues
$233,968
$329,937
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,624
$171,318
+16%
Fees to Service Providers
$91,719
$140,930
+54%
Advertising & Promotion
$4,592
$12,289
+168%
Offices, Occupancy & IT
$23,940
$39,160
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$267,875
$363,697
+36%
Net income
2023
2024
Change
Net income
-$33,907
-$33,760
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$209,966
$285,291
+36%
Admin
$21,823
$33,486
+53%
Fundraising
$36,086
$44,920
+24%
Total Expenses
$267,875
$363,697
+36%