Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$799,809
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,767,659
Other
52%
Salaries & Benefits
23%
Fees to Service Providers
16%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,258
$799,260
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449
$549
+22%
Other
$0
$0
-
Total Revenues
$854,707
$799,809
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,482
$406,257
+46%
Fees to Service Providers
$134,341
$286,081
+113%
Advertising & Promotion
$97,254
$39,960
-59%
Offices, Occupancy & IT
$79,579
$57,871
-27%
Interest
$0
$0
-
Depreciation
$42,334
$61,113
+44%
Other
$921,885
$916,377
-1%
Total Expenses
$1,552,875
$1,767,659
+14%
Net income
2023
2024
Change
Net income
-$698,168
-$967,850
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,289
$1,447,568
+3%
Admin
$143,586
$320,091
+123%
Fundraising
$0
$0
-
Total Expenses
$1,552,875
$1,767,659
+14%