Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$396,428
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$365,211
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,174
$396,428
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$353,174
$396,428
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,800
$148,800
+6%
Fees to Service Providers
$7,179
$16,945
+136%
Advertising & Promotion
$15,682
$16,576
+6%
Offices, Occupancy & IT
$27,020
$76,197
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,600
$106,693
-21%
Total Expenses
$325,281
$365,211
+12%
Net income
2023
2024
Change
Net income
+$27,893
+$31,217
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$325,281
$365,211
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$325,281
$365,211
+12%