Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,442,403
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,630,314
Grants
55%
Salaries & Benefits
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$642,851
$1,421,517
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,998
$16,933
-26%
Other
$0
$3,953
-
Total Revenues
$665,849
$1,442,403
+117%
Expenses
2023
2024
Change
Grants
$0
$902,204
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,606
$410,959
-13%
Fees to Service Providers
$196,739
$231,892
+18%
Advertising & Promotion
$9,659
$19,020
+97%
Offices, Occupancy & IT
$25,485
$36,283
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,116
$29,956
-34%
Total Expenses
$751,605
$1,630,314
+117%
Net income
2023
2024
Change
Net income
-$85,756
-$187,911
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$593,651
$1,502,409
+153%
Admin
$65,422
$54,788
-16%
Fundraising
$92,532
$73,117
-21%
Total Expenses
$751,605
$1,630,314
+117%