Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,300,940
Other
60%
Contributions
39%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,348,971
Other
69%
Salaries & Benefits
19%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,037
$511,291
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,700
$3,805
-19%
Membership Dues
$0
$0
-
Investments
$590
$1,107
+88%
Other
$759,196
$784,737
+3%
Total Revenues
$1,062,523
$1,300,940
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,585
$257,311
+8%
Fees to Service Providers
$11,470
$10,928
-5%
Advertising & Promotion
$19,756
$69,872
+254%
Offices, Occupancy & IT
$2,145
$3,340
+56%
Interest
$5,202
$10,811
+108%
Depreciation
$40,746
$66,943
+64%
Other
$773,101
$929,766
+20%
Total Expenses
$1,091,005
$1,348,971
+24%
Net income
2023
2024
Change
Net income
-$28,482
-$48,031
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$758,119
$917,687
+21%
Admin
$332,886
$431,284
+30%
Fundraising
$0
$0
-
Total Expenses
$1,091,005
$1,348,971
+24%