Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$769,851
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$722,676
Other
90%
Salaries & Benefits
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$562,642
$769,851
+37%
Government Grants
$0
$0
-
Fundraising Events
$109,459
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$672,101
$769,851
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,097
$47,489
+18%
Fees to Service Providers
$8,968
$10,300
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,679
$9,189
+62%
Interest
$10,006
$8,467
-15%
Depreciation
$0
$0
-
Other
$606,599
$647,231
+7%
Total Expenses
$671,349
$722,676
+8%
Net income
2023
2024
Change
Net income
+$752
+$47,175
+6173%
Functional Expenses
Summary
2023
2024
Change
Program
$541,442
$640,524
+18%
Admin
$72,758
$82,152
+13%
Fundraising
$57,149
$0
-100%
Total Expenses
$671,349
$722,676
+8%