Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$696,456
Contributions
98%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$723,083
Other
86%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,799
$683,236
+78%
Government Grants
$1,000
$1,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126
$61
-52%
Other
$0
$12,159
-
Total Revenues
$383,925
$696,456
+81%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,575
$98,523
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,939
$2,935
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,269
$621,625
+97%
Total Expenses
$422,783
$723,083
+71%
Net income
2023
2024
Change
Net income
-$38,858
-$26,627
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$395,014
$689,958
+75%
Admin
$11,730
$14,196
+21%
Fundraising
$16,039
$18,929
+18%
Total Expenses
$422,783
$723,083
+71%