Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$887,158
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$853,562
Other
71%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$466,046
$701,420
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,850
$185,738
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$632,896
$887,158
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,166
$103,323
+5%
Fees to Service Providers
$5,015
$3,355
-33%
Advertising & Promotion
$125,825
$70,201
-44%
Offices, Occupancy & IT
$106,170
$71,919
-32%
Interest
$827
$2,023
+145%
Depreciation
$0
$0
-
Other
$277,103
$602,741
+118%
Total Expenses
$613,106
$853,562
+39%
Net income
2023
2024
Change
Net income
+$19,790
+$33,596
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$389,299
$694,458
+78%
Admin
$137,733
$101,476
-26%
Fundraising
$86,074
$57,628
-33%
Total Expenses
$613,106
$853,562
+39%