Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,753
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,568
Fees to Service Providers
42%
Other
35%
Offices, Occupancy & IT
18%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,251
$62,811
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,663
$240,423
+48%
Membership Dues
$780
$0
-100%
Investments
$553
$2,519
+356%
Other
$0
$0
-
Total Revenues
$244,247
$305,753
+25%
Expenses
2023
2024
Change
Grants
$40,373
$8,600
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,750
$112,193
+319%
Advertising & Promotion
$2,823
$7,165
+154%
Offices, Occupancy & IT
$28,622
$47,166
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,511
$92,444
+4%
Total Expenses
$187,079
$267,568
+43%
Net income
2023
2024
Change
Net income
+$57,168
+$38,185
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$123,931
$99,869
-19%
Admin
$63,148
$167,699
+166%
Fundraising
$0
$0
-
Total Expenses
$187,079
$267,568
+43%