Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,175,373
Contributions
96%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,317,632
Salaries & Benefits
86%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$772,336
$3,039,663
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$2,000
+0%
Membership Dues
$0
$0
-
Investments
$52,477
$133,379
+154%
Other
$834
$331
-60%
Total Revenues
$827,647
$3,175,373
+284%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,062
$1,996,731
+12%
Fees to Service Providers
$82,732
$115,187
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,242
$54,020
-9%
Interest
$1,406
$22,825
+1523%
Depreciation
$0
$0
-
Other
$74,851
$128,869
+72%
Total Expenses
$1,994,293
$2,317,632
+16%
Net income
2023
2024
Change
Net income
-$1,166,646
+$857,741
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,746,858
$1,992,238
+14%
Admin
$232,389
$302,933
+30%
Fundraising
$15,046
$22,461
+49%
Total Expenses
$1,994,293
$2,317,632
+16%