Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,030
Contributions
92%
Other
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,108
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,190
$187,563
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,001
$5,717
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,586
$10,750
-35%
Total Revenues
$175,777
$204,030
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,325
$124,610
+8%
Fees to Service Providers
$5,580
$19,527
+250%
Advertising & Promotion
$0
$9,272
-
Offices, Occupancy & IT
$0
$11,484
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,402
$37,215
+47%
Total Expenses
$146,307
$202,108
+38%
Net income
2023
2024
Change
Net income
+$29,470
+$1,922
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$158,034
-
Admin
-
$26,847
-
Fundraising
-
$17,227
-
Total Expenses
$146,307
$202,108
+38%