Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$623,496
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,344
Fees to Service Providers
63%
Salaries & Benefits
22%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,526
$611,634
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,706
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,400
$11,862
+170%
Other
$0
$0
-
Total Revenues
$387,632
$623,496
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,938
$82,489
-23%
Fees to Service Providers
$176,044
$232,318
+32%
Advertising & Promotion
$2,446
$19,941
+715%
Offices, Occupancy & IT
$7,980
$13,225
+66%
Interest
$0
$0
-
Depreciation
$0
$230
-
Other
$11,955
$23,141
+94%
Total Expenses
$305,363
$371,344
+22%
Net income
2023
2024
Change
Net income
+$82,269
+$252,152
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$233,449
$293,542
+26%
Admin
$48,891
$53,040
+8%
Fundraising
$23,023
$24,762
+8%
Total Expenses
$305,363
$371,344
+22%