Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$382,118
Contributions
70%
Program Services
27%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,037
Other
48%
Offices, Occupancy & IT
23%
Grants
17%
Fees to Service Providers
10%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,138
$266,256
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,705
$103,932
+49%
Membership Dues
$0
$0
-
Investments
$2,751
$3,572
+30%
Other
$11,517
$8,358
-27%
Total Revenues
$255,111
$382,118
+50%
Expenses
2023
2024
Change
Grants
$44,375
$47,372
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,270
$29,100
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,223
$63,418
+2%
Interest
$0
$0
-
Depreciation
$5,112
$5,112
+0%
Other
$120,429
$133,035
+10%
Total Expenses
$257,409
$278,037
+8%
Net income
2023
2024
Change
Net income
-$2,298
+$104,081
-4629%
Functional Expenses
Summary
2023
2024
Change
Program
$196,452
$205,877
+5%
Admin
$60,957
$72,160
+18%
Fundraising
$0
$0
-
Total Expenses
$257,409
$278,037
+8%