Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$780,419
Program Services
73%
Contributions
22%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$707,009
Other
41%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Grants
10%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,721
$173,608
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,510
$571,642
+97%
Membership Dues
$0
$0
-
Investments
$30,291
$32,945
+9%
Other
$47
$2,224
+4632%
Total Revenues
$470,569
$780,419
+66%
Expenses
2023
2024
Change
Grants
$61,186
$71,270
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,043
-
Fees to Service Providers
$196,293
$148,349
-24%
Advertising & Promotion
$7,803
$8,863
+14%
Offices, Occupancy & IT
$75,831
$99,449
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,563
$289,035
+52%
Total Expenses
$531,676
$707,009
+33%
Net income
2023
2024
Change
Net income
-$61,107
+$73,410
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$483,133
$675,895
+40%
Admin
$42,830
$22,251
-48%
Fundraising
$5,713
$8,863
+55%
Total Expenses
$531,676
$707,009
+33%