Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Sign up to
Revenues in 2024
$1,908,185
Contributions
96%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$957,960
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,825
$1,837,276
+543%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$55,498
-
Membership Dues
$0
$0
-
Investments
$5,268
$14,297
+171%
Other
$1,566
$1,114
-29%
Total Revenues
$292,659
$1,908,185
+552%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,219
$499,210
+26%
Fees to Service Providers
$80,038
$162,926
+104%
Advertising & Promotion
$21,352
$405
-98%
Offices, Occupancy & IT
$14,548
$77,070
+430%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,946
$218,349
+71%
Total Expenses
$641,103
$957,960
+49%
Net income
2023
2024
Change
Net income
-$348,444
+$950,225
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$480,240
$677,220
+41%
Admin
$107,334
$112,542
+5%
Fundraising
$53,529
$168,198
+214%
Total Expenses
$641,103
$957,960
+49%