Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$504,254
Contributions
88%
Program Services
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$460,728
Fees to Service Providers
41%
Grants
21%
Other
13%
Salaries & Benefits
12%
Depreciation
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,746
$444,264
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,779
$53,728
0%
Membership Dues
$0
$0
-
Investments
$92
$1,464
+1491%
Other
$0
$4,798
-
Total Revenues
$271,617
$504,254
+86%
Expenses
2023
2024
Change
Grants
$25,500
$97,500
+282%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$53,825
+0%
Fees to Service Providers
$147,901
$188,838
+28%
Advertising & Promotion
$390
$0
-100%
Offices, Occupancy & IT
$14,890
$13,119
-12%
Interest
$0
$0
-
Depreciation
$43,135
$47,814
+11%
Other
$70,905
$59,632
-16%
Total Expenses
$356,546
$460,728
+29%
Net income
2023
2024
Change
Net income
-$84,929
+$43,526
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$285,657
$394,965
+38%
Admin
$70,889
$65,763
-7%
Fundraising
$0
$0
-
Total Expenses
$356,546
$460,728
+29%