Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$312,729
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,108
Salaries & Benefits
61%
Fees to Service Providers
33%
Offices, Occupancy & IT
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,329
$312,729
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,329
$312,729
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,516
$155,974
+20%
Fees to Service Providers
$42,035
$83,303
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,288
$7,758
+502%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,512
$7,073
-43%
Total Expenses
$186,351
$254,108
+36%
Net income
2023
2024
Change
Net income
+$9,978
+$58,621
+488%
Functional Expenses
Summary
2023
2024
Change
Program
$142,572
$212,625
+49%
Admin
$37,253
$33,684
-10%
Fundraising
$6,526
$7,799
+20%
Total Expenses
$186,351
$254,108
+36%