Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,218
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,968
Other
73%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,146
$253,005
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,568
$450
-71%
Other
$11,782
$1,763
-85%
Total Revenues
$254,496
$255,218
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,246
$68,968
+7%
Fees to Service Providers
$18,735
$17,603
-6%
Advertising & Promotion
$2,360
$3,061
+30%
Offices, Occupancy & IT
$9,725
$4,849
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,481
$252,487
+50%
Total Expenses
$263,547
$346,968
+32%
Net income
2023
2024
Change
Net income
-$9,051
-$91,750
-914%
Functional Expenses
Summary
2023
2024
Change
Program
$186,618
$261,185
+40%
Admin
$76,835
$82,333
+7%
Fundraising
$94
$3,450
+3570%
Total Expenses
$263,547
$346,968
+32%