Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$856,145
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$707,187
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,573
$684,816
+55%
Government Grants
$0
$0
-
Fundraising Events
$55,306
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,367
$2,721
+15%
Other
$66,287
$168,608
+154%
Total Revenues
$565,533
$856,145
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,709
$328,887
+36%
Fees to Service Providers
$5,112
$12,143
+138%
Advertising & Promotion
$14,562
$9,336
-36%
Offices, Occupancy & IT
$66,076
$68,946
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,937
$287,875
+48%
Total Expenses
$522,396
$707,187
+35%
Net income
2023
2024
Change
Net income
+$43,137
+$148,958
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$345,081
$474,277
+37%
Admin
$177,315
$232,910
+31%
Fundraising
$0
$0
-
Total Expenses
$522,396
$707,187
+35%