Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$481,005
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$476,600
Other
45%
Salaries & Benefits
28%
Grants
15%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,393
$382,394
+107%
Government Grants
$0
$0
-
Fundraising Events
$20,105
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,047
$98,611
+37%
Total Revenues
$276,545
$481,005
+74%
Expenses
2023
2024
Change
Grants
$0
$70,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,913
$134,848
+14%
Fees to Service Providers
$43,545
$51,519
+18%
Advertising & Promotion
$12,781
$3,353
-74%
Offices, Occupancy & IT
$333
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$1,116
-
Other
$120,012
$215,764
+80%
Total Expenses
$294,584
$476,600
+62%
Net income
2023
2024
Change
Net income
-$18,039
+$4,405
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$207,434
$349,475
+68%
Admin
$58,557
$81,814
+40%
Fundraising
$28,593
$45,311
+58%
Total Expenses
$294,584
$476,600
+62%