Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$306,191
Contributions
93%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$288,883
Other
54%
Salaries & Benefits
36%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,407
$285,394
+72%
Government Grants
$29,889
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,457
$20,495
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$302
-
Total Revenues
$220,753
$306,191
+39%
Expenses
2023
2024
Change
Grants
$878
$1,500
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,655
$104,095
+69%
Fees to Service Providers
$5,655
$10,941
+93%
Advertising & Promotion
$5,696
$5,005
-12%
Offices, Occupancy & IT
$68,513
$2,713
-96%
Interest
$4,664
$8,613
+85%
Depreciation
$960
$0
-100%
Other
$197,837
$156,016
-21%
Total Expenses
$345,858
$288,883
-16%
Net income
2023
2024
Change
Net income
-$125,105
+$17,308
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$341,762
$194,540
-43%
Admin
$4,096
$94,343
+2203%
Fundraising
$0
$0
-
Total Expenses
$345,858
$288,883
-16%