Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,038,452
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$954,818
Salaries & Benefits
35%
Grants
20%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$614,963
$1,011,470
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,060
$16,740
+85%
Membership Dues
$0
$0
-
Investments
$8,923
$208
-98%
Other
$114
$10,034
+8702%
Total Revenues
$633,060
$1,038,452
+64%
Expenses
2023
2024
Change
Grants
$151,656
$195,642
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,656
$331,570
-1%
Fees to Service Providers
$58,765
$167,677
+185%
Advertising & Promotion
$73,696
$40,441
-45%
Offices, Occupancy & IT
$71,973
$51,586
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,733
$167,902
-26%
Total Expenses
$918,479
$954,818
+4%
Net income
2023
2024
Change
Net income
-$285,419
+$83,634
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$560,266
$602,777
+8%
Admin
$257,373
$252,969
-2%
Fundraising
$100,840
$99,072
-2%
Total Expenses
$918,479
$954,818
+4%