Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$555,864
Contributions
93%
Other
3%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,213
Other
50%
Salaries & Benefits
33%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,820
$518,364
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,936
$18,223
+363%
Membership Dues
$0
$0
-
Investments
$1,428
$182
-87%
Other
$4,977
$19,095
+284%
Total Revenues
$402,161
$555,864
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,062
$119,596
+93%
Fees to Service Providers
$3,010
$3,357
+12%
Advertising & Promotion
$2,714
$6,592
+143%
Offices, Occupancy & IT
$13,074
$18,611
+42%
Interest
$0
$0
-
Depreciation
$7,582
$30,601
+304%
Other
$80,974
$181,456
+124%
Total Expenses
$169,416
$360,213
+113%
Net income
2023
2024
Change
Net income
+$232,745
+$195,651
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$116,785
$269,788
+131%
Admin
$29,909
$52,789
+76%
Fundraising
$22,722
$37,636
+66%
Total Expenses
$169,416
$360,213
+113%