Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$740,212
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$612,879
Other
47%
Salaries & Benefits
34%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,012
$740,199
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$13
-92%
Other
$0
$0
-
Total Revenues
$481,172
$740,212
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,863
$206,443
+35%
Fees to Service Providers
$34,967
$72,695
+108%
Advertising & Promotion
$20,975
$22,944
+9%
Offices, Occupancy & IT
$16,915
$12,399
-27%
Interest
$0
$0
-
Depreciation
$16,098
$9,717
-40%
Other
$257,338
$288,681
+12%
Total Expenses
$499,156
$612,879
+23%
Net income
2023
2024
Change
Net income
-$17,984
+$127,333
-808%
Functional Expenses
Summary
2023
2024
Change
Program
$437,366
$544,791
+25%
Admin
$50,671
$52,186
+3%
Fundraising
$11,119
$15,902
+43%
Total Expenses
$499,156
$612,879
+23%