Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,260,955
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,148,373
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,230,418
$2,247,514
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,131
$13,441
-42%
Other
$0
$0
-
Total Revenues
$2,253,549
$2,260,955
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,782
$1,139,823
+20%
Fees to Service Providers
$193,601
$274,125
+42%
Advertising & Promotion
$40,671
$58,912
+45%
Offices, Occupancy & IT
$170,889
$385,930
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,135
$289,583
-10%
Total Expenses
$1,675,078
$2,148,373
+28%
Net income
2023
2024
Change
Net income
+$578,471
+$112,582
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,020
$1,750,755
+27%
Admin
$108,001
$117,875
+9%
Fundraising
$188,057
$279,743
+49%
Total Expenses
$1,675,078
$2,148,373
+28%