Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,089
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,043
Salaries & Benefits
62%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,935
$534,086
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$2,061
$0
-100%
Total Revenues
$366,003
$534,089
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,361
$316,054
+33%
Fees to Service Providers
$8,488
$26,857
+216%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$3,602
$13,163
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,796
$156,919
+43%
Total Expenses
$360,247
$513,043
+42%
Net income
2023
2024
Change
Net income
+$5,756
+$21,046
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$292,001
$350,809
+20%
Admin
$39,850
$94,546
+137%
Fundraising
$28,396
$67,688
+138%
Total Expenses
$360,247
$513,043
+42%