Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,302
Other
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,211
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
7%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,003
$145,514
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,176
$4,095
+29%
Other
$276,035
$342,693
+24%
Total Revenues
$362,214
$492,302
+36%
Expenses
2023
2024
Change
Grants
$2,208
$3,517
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,785
$362,966
+80%
Fees to Service Providers
$3,115
$19,505
+526%
Advertising & Promotion
$2,829
$1,050
-63%
Offices, Occupancy & IT
$33,751
$50,976
+51%
Interest
$0
$123
-
Depreciation
$15,978
$37,271
+133%
Other
$33,697
$43,803
+30%
Total Expenses
$293,363
$519,211
+77%
Net income
2023
2024
Change
Net income
+$68,851
-$26,909
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$290,248
$499,706
+72%
Admin
$3,115
$19,505
+526%
Fundraising
$0
$0
-
Total Expenses
$293,363
$519,211
+77%