Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,030
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,044
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,519
$232,030
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,519
$232,030
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,108
$173,841
+61%
Fees to Service Providers
$2,000
$3,968
+98%
Advertising & Promotion
$1,045
$2,550
+144%
Offices, Occupancy & IT
$20,945
$14,814
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,515
$38,871
+59%
Total Expenses
$156,613
$234,044
+49%
Net income
2023
2024
Change
Net income
-$1,094
-$2,014
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$120,813
$176,445
+46%
Admin
$35,800
$57,599
+61%
Fundraising
$0
$0
-
Total Expenses
$156,613
$234,044
+49%