Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,235
Program Services
70%
Government Grants
14%
Contributions
10%
Other
3%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$262,572
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
8%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,313
$27,413
-25%
Government Grants
$0
$39,076
-
Fundraising Events
$0
$0
-
Program Services
$158,115
$197,766
+25%
Membership Dues
$5,850
$7,704
+32%
Investments
$0
$79
-
Other
$0
$9,197
-
Total Revenues
$200,278
$281,235
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,275
$120,440
+881%
Fees to Service Providers
$11,496
$1,134
-90%
Advertising & Promotion
$2,225
$1,821
-18%
Offices, Occupancy & IT
$23,364
$21,585
-8%
Interest
$9,738
$8,711
-11%
Depreciation
$0
$0
-
Other
$128,698
$108,881
-15%
Total Expenses
$187,796
$262,572
+40%
Net income
2023
2024
Change
Net income
+$12,482
+$18,663
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$175,866
$262,572
+49%
Admin
$11,930
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$187,796
$262,572
+40%