Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,364
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,910
Salaries & Benefits
47%
Other
38%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,993
$394,364
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,993
$394,364
+24%
Expenses
2023
2024
Change
Grants
$0
$21,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$175,090
-
Fees to Service Providers
$4,896
$4,665
-5%
Advertising & Promotion
$1,581
$0
-100%
Offices, Occupancy & IT
$18,003
$15,974
-11%
Interest
$0
$0
-
Depreciation
$18,198
$11,308
-38%
Other
$218,688
$141,623
-35%
Total Expenses
$261,366
$369,910
+42%
Net income
2023
2024
Change
Net income
+$55,627
+$24,454
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$249,139
$265,057
+6%
Admin
$12,227
$104,853
+758%
Fundraising
$0
$0
-
Total Expenses
$261,366
$369,910
+42%