Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$832,886
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$828,872
Salaries & Benefits
44%
Fees to Service Providers
36%
Offices, Occupancy & IT
13%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,104
$815,481
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,974
$17,405
+782%
Other
$6,500
$0
-100%
Total Revenues
$683,578
$832,886
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,534
$361,834
+62%
Fees to Service Providers
$268,519
$302,190
+13%
Advertising & Promotion
$3,073
$18,218
+493%
Offices, Occupancy & IT
$81,308
$104,646
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,349
$41,984
+80%
Total Expenses
$599,783
$828,872
+38%
Net income
2023
2024
Change
Net income
+$83,795
+$4,014
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$509,813
$694,339
+36%
Admin
$59,979
$81,689
+36%
Fundraising
$29,991
$52,844
+76%
Total Expenses
$599,783
$828,872
+38%