Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,043
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,189
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,342
$201,647
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,740
$3,386
-50%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$113,082
$205,043
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,405
$83,683
+11%
Fees to Service Providers
$394
$1,290
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,169
$8,399
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,029
$14,817
+23%
Total Expenses
$90,997
$108,189
+19%
Net income
2023
2024
Change
Net income
+$22,085
+$96,854
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$85,573
$103,361
+21%
Admin
$4,281
$4,828
+13%
Fundraising
$1,143
$0
-100%
Total Expenses
$90,997
$108,189
+19%