Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,528,495
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,380,502
Fees to Service Providers
75%
Other
12%
Advertising & Promotion
10%
Salaries & Benefits
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,110,579
$2,528,495
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,110,579
$2,528,495
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,500
$45,500
-10%
Fees to Service Providers
$1,255,039
$1,796,666
+43%
Advertising & Promotion
$272,800
$230,525
-15%
Offices, Occupancy & IT
$24,776
$1,200
-95%
Interest
$0
$0
-
Depreciation
$13,363
$13,710
+3%
Other
$584,011
$292,901
-50%
Total Expenses
$2,200,489
$2,380,502
+8%
Net income
2023
2024
Change
Net income
-$89,910
+$147,993
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,309
$2,361,908
+12%
Admin
$88,180
$18,594
-79%
Fundraising
$0
$0
-
Total Expenses
$2,200,489
$2,380,502
+8%