Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$764,985
Contributions
94%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,644
Fees to Service Providers
53%
Other
22%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$512,988
$719,507
+40%
Government Grants
$0
$0
-
Fundraising Events
$29,068
$13,310
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$918
$3,340
+264%
Other
$0
$28,828
-
Total Revenues
$542,974
$764,985
+41%
Expenses
2023
2024
Change
Grants
$1,257
$513
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$146,980
-
Fees to Service Providers
$194,972
$372,723
+91%
Advertising & Promotion
$0
$4,500
-
Offices, Occupancy & IT
$3,123
$26,451
+747%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,033
$158,477
+98%
Total Expenses
$279,385
$709,644
+154%
Net income
2023
2024
Change
Net income
+$263,589
+$55,341
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$245,714
$459,010
+87%
Admin
$25,135
$140,902
+461%
Fundraising
$8,536
$109,732
+1186%
Total Expenses
$279,385
$709,644
+154%