Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$709,468
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,160
Other
34%
Salaries & Benefits
34%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,702
$618,938
+33%
Government Grants
$0
$0
-
Fundraising Events
$41,545
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,245
$36,802
+346%
Other
-$25,588
$53,728
-310%
Total Revenues
$490,904
$709,468
+45%
Expenses
2023
2024
Change
Grants
$0
$14,862
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,217
$184,345
+31%
Fees to Service Providers
$48,326
$54,163
+12%
Advertising & Promotion
$2,608
$5,074
+95%
Offices, Occupancy & IT
$58,856
$99,072
+68%
Interest
$0
$0
-
Depreciation
$6,091
$6,091
+0%
Other
$181,474
$184,553
+2%
Total Expenses
$438,572
$548,160
+25%
Net income
2023
2024
Change
Net income
+$52,332
+$161,308
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$394,900
$471,838
+19%
Admin
$43,672
$76,322
+75%
Fundraising
$0
$0
-
Total Expenses
$438,572
$548,160
+25%