Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,415,951
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,170,769
Other
44%
Salaries & Benefits
40%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$910,090
$1,408,048
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,691
$7,903
-73%
Total Revenues
$939,781
$1,415,951
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,194
$465,574
-9%
Fees to Service Providers
$64,606
$113,270
+75%
Advertising & Promotion
$51,434
$37,302
-27%
Offices, Occupancy & IT
$76,064
$35,071
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,224
$519,552
+8%
Total Expenses
$1,185,522
$1,170,769
-1%
Net income
2023
2024
Change
Net income
-$245,741
+$245,182
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$575,457
$643,185
+12%
Admin
$365,304
$342,053
-6%
Fundraising
$244,761
$185,531
-24%
Total Expenses
$1,185,522
$1,170,769
-1%