Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$517,792
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$556,307
Other
42%
Salaries & Benefits
27%
Fees to Service Providers
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,471
$517,792
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,618
$0
-100%
Total Revenues
$489,853
$517,792
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,759
$147,770
-3%
Fees to Service Providers
$28,181
$129,509
+360%
Advertising & Promotion
$13,000
$5,000
-62%
Offices, Occupancy & IT
$13,426
$38,358
+186%
Interest
$0
$0
-
Depreciation
$8,425
$0
-100%
Other
$255,495
$235,670
-8%
Total Expenses
$471,286
$556,307
+18%
Net income
2023
2024
Change
Net income
+$18,567
-$38,515
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$401,565
$421,395
+5%
Admin
$39,332
$78,528
+100%
Fundraising
$30,389
$56,384
+86%
Total Expenses
$471,286
$556,307
+18%