Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$634,319
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,914
Other
52%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,686
$500,081
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$493
-
Other
$119,362
$133,745
+12%
Total Revenues
$464,048
$634,319
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,488
$191,001
+30%
Fees to Service Providers
$14,576
$27,131
+86%
Advertising & Promotion
$9,322
$14,070
+51%
Offices, Occupancy & IT
$46,179
$55,000
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,988
$312,712
+21%
Total Expenses
$476,553
$599,914
+26%
Net income
2023
2024
Change
Net income
-$12,505
+$34,405
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$381,002
$434,423
+14%
Admin
$37,756
$95,799
+154%
Fundraising
$57,795
$69,692
+21%
Total Expenses
$476,553
$599,914
+26%