Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,126
Contributions
68%
Program Services
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$340,672
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,043
$253,262
+743%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,559
$81,033
-14%
Membership Dues
$0
$0
-
Investments
$25,032
$35,831
+43%
Other
$3,852
$0
-100%
Total Revenues
$153,486
$370,126
+141%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,149
$236,026
+25%
Fees to Service Providers
$31,124
$32,051
+3%
Advertising & Promotion
$4,422
$3,984
-10%
Offices, Occupancy & IT
$26,789
$20,054
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,111
$47,057
+14%
Total Expenses
$292,595
$340,672
+16%
Net income
2023
2024
Change
Net income
-$139,109
+$29,454
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$155,544
$241,616
+55%
Admin
$118,851
$66,374
-44%
Fundraising
$18,200
$32,682
+80%
Total Expenses
$292,595
$340,672
+16%