Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,559
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,007
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,966
$253,455
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,283
$87,104
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,249
$340,559
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,095
$201,847
+7%
Fees to Service Providers
$10,588
$51,285
+384%
Advertising & Promotion
$176
$2,430
+1281%
Offices, Occupancy & IT
$18,284
$24,236
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,966
$89,209
+244%
Total Expenses
$243,109
$369,007
+52%
Net income
2023
2024
Change
Net income
+$26,140
-$28,448
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$203,912
$325,168
+59%
Admin
$39,197
$43,839
+12%
Fundraising
$0
$0
-
Total Expenses
$243,109
$369,007
+52%