Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$769,151
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,894
Salaries & Benefits
54%
Fees to Service Providers
26%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$734,002
$737,992
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,138
$29,314
+189%
Other
$1,005
$1,845
+84%
Total Revenues
$745,145
$769,151
+3%
Expenses
2023
2024
Change
Grants
$3,000
$4,250
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,260
$465,644
+244%
Fees to Service Providers
$244,795
$227,500
-7%
Advertising & Promotion
$3,424
$7,214
+111%
Offices, Occupancy & IT
$7,962
$15,021
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,425
$147,265
+37%
Total Expenses
$501,866
$866,894
+73%
Net income
2023
2024
Change
Net income
+$243,279
-$97,743
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$382,992
$721,618
+88%
Admin
$118,874
$145,276
+22%
Fundraising
$0
$0
-
Total Expenses
$501,866
$866,894
+73%