Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$583,349
Contributions
96%
Other
3%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,572
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Depreciation
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,812
$557,230
+176%
Government Grants
$74,112
$0
-100%
Fundraising Events
$26,408
$5,575
-79%
Program Services
$552
$1,475
+167%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,811
$19,069
+578%
Total Revenues
$305,695
$583,349
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,928
$107,758
+37%
Fees to Service Providers
$395
$1,260
+219%
Advertising & Promotion
$10,491
$11,765
+12%
Offices, Occupancy & IT
$38,055
$41,513
+9%
Interest
$0
$0
-
Depreciation
$34,096
$38,205
+12%
Other
$81,962
$141,071
+72%
Total Expenses
$243,927
$341,572
+40%
Net income
2023
2024
Change
Net income
+$61,768
+$241,777
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$159,912
$253,912
+59%
Admin
$68,611
$74,402
+8%
Fundraising
$15,404
$13,258
-14%
Total Expenses
$243,927
$341,572
+40%