Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,127
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$141,463
Salaries & Benefits
55%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,306
$213,025
-15%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$102
-
Total Revenues
$299,306
$213,127
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,363
$78,483
+42%
Fees to Service Providers
$50,922
$32,550
-36%
Advertising & Promotion
$40
$1,757
+4293%
Offices, Occupancy & IT
$1,360
$14,875
+994%
Interest
$51
$41
-20%
Depreciation
$0
$0
-
Other
$3,826
$13,757
+260%
Total Expenses
$111,562
$141,463
+27%
Net income
2023
2024
Change
Net income
+$187,744
+$71,664
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$91,228
$94,983
+4%
Admin
$20,334
$46,480
+129%
Fundraising
$0
$0
-
Total Expenses
$111,562
$141,463
+27%