Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,086
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,633
Salaries & Benefits
42%
Other
26%
Advertising & Promotion
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,868
$253,508
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$712
$348
-51%
Other
$0
$27,230
-
Total Revenues
$259,580
$281,086
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,089
$123,099
-6%
Fees to Service Providers
$4,812
$14,639
+204%
Advertising & Promotion
$81
$55,559
+68491%
Offices, Occupancy & IT
$7,882
$24,751
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,108
$76,585
+139%
Total Expenses
$175,972
$294,633
+67%
Net income
2023
2024
Change
Net income
+$83,608
-$13,547
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$70,474
$127,130
+80%
Admin
$31,247
$45,409
+45%
Fundraising
$74,251
$122,094
+64%
Total Expenses
$175,972
$294,633
+67%