Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$572,467
Program Services
65%
Government Grants
17%
Contributions
14%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$550,666
Offices, Occupancy & IT
60%
Salaries & Benefits
36%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,159
$80,165
-30%
Government Grants
$0
$100,000
-
Fundraising Events
$25,411
$19,807
-22%
Program Services
$340,256
$370,343
+9%
Membership Dues
$0
$0
-
Investments
$0
$1,843
-
Other
$0
$309
-
Total Revenues
$480,826
$572,467
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,291
$200,413
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,720
$8,155
+374%
Offices, Occupancy & IT
$254,514
$332,475
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,814
$9,623
+100%
Total Expenses
$460,339
$550,666
+20%
Net income
2023
2024
Change
Net income
+$20,487
+$21,801
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$460,339
$550,666
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$460,339
$550,666
+20%