Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,045
Contributions
58%
Other
27%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$227,535
Other
28%
Grants
26%
Advertising & Promotion
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,850
$156,044
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,473
$40,877
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,742
$72,124
+65%
Total Revenues
$182,065
$269,045
+48%
Expenses
2023
2024
Change
Grants
$42,500
$59,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,348
$46,982
+45%
Advertising & Promotion
$35,221
$50,813
+44%
Offices, Occupancy & IT
$3,871
$5,589
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,566
$64,651
+9%
Total Expenses
$173,506
$227,535
+31%
Net income
2023
2024
Change
Net income
+$8,559
+$41,510
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$167,322
$213,620
+28%
Admin
$6,184
$13,915
+125%
Fundraising
$0
$0
-
Total Expenses
$173,506
$227,535
+31%