Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$562,392
Contributions
49%
Program Services
45%
Government Grants
5%
Membership Dues
<1%
Investments
<1%
Fundraising Events
<1%
Other
0%
Expenses in 2024
$277,953
Salaries & Benefits
74%
Other
24%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,840
$275,286
+1443%
Government Grants
$10,050
$30,000
+199%
Fundraising Events
$6,730
$299
-96%
Program Services
$222,679
$250,390
+12%
Membership Dues
$9,174
$5,313
-42%
Investments
$0
$1,104
-
Other
$0
$0
-
Total Revenues
$266,473
$562,392
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,728
$205,031
+4%
Fees to Service Providers
$2,588
$3,276
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,024
$2,468
-59%
Interest
$9,999
$1,003
-90%
Depreciation
$35,041
$0
-100%
Other
$95,413
$66,175
-31%
Total Expenses
$346,793
$277,953
-20%
Net income
2023
2024
Change
Net income
-$80,320
+$284,439
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$283,201
$203,586
-28%
Admin
$53,510
$71,236
+33%
Fundraising
$10,082
$3,131
-69%
Total Expenses
$346,793
$277,953
-20%