Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,514
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,457
Salaries & Benefits
83%
Other
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,194
$247,269
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191
$245
+28%
Other
$0
$0
-
Total Revenues
$214,385
$247,514
+15%
Expenses
2023
2024
Change
Grants
$25
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,284
$187,661
+281%
Fees to Service Providers
$2,314
$3,667
+58%
Advertising & Promotion
$921
$0
-100%
Offices, Occupancy & IT
$24,624
$2,431
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,750
$33,698
-61%
Total Expenses
$162,918
$227,457
+40%
Net income
2023
2024
Change
Net income
+$51,467
+$20,057
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$122,826
$133,324
+9%
Admin
$39,121
$94,133
+141%
Fundraising
$971
$0
-100%
Total Expenses
$162,918
$227,457
+40%