Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,713
Contributions
56%
Program Services
43%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,259
Salaries & Benefits
45%
Grants
19%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
10%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,551
$218,362
+665%
Government Grants
$0
$0
-
Fundraising Events
$62,245
$0
-100%
Program Services
$126,831
$168,900
+33%
Membership Dues
$0
$0
-
Investments
$224
$3
-99%
Other
$6,255
$4,448
-29%
Total Revenues
$224,106
$391,713
+75%
Expenses
2023
2024
Change
Grants
$10,326
$78,906
+664%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,619
$182,783
+832%
Fees to Service Providers
$169,643
$53,925
-68%
Advertising & Promotion
$1,132
$874
-23%
Offices, Occupancy & IT
$25,910
$40,076
+55%
Interest
$3,279
$2,122
-35%
Depreciation
$1,843
$1,996
+8%
Other
$10,085
$49,577
+392%
Total Expenses
$241,837
$410,259
+70%
Net income
2023
2024
Change
Net income
-$17,731
-$18,546
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$128,478
$319,281
+149%
Admin
$109,277
$76,872
-30%
Fundraising
$4,082
$14,106
+246%
Total Expenses
$241,837
$410,259
+70%