Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$377,561
Program Services
92%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,781
Fees to Service Providers
39%
Other
38%
Advertising & Promotion
12%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,408
$16,713
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,047
$348,906
+42%
Membership Dues
$0
$0
-
Investments
$686
$11,942
+1641%
Other
$0
$0
-
Total Revenues
$263,141
$377,561
+43%
Expenses
2023
2024
Change
Grants
$4,500
$5,148
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,100
$89,119
+59%
Advertising & Promotion
$14,693
$26,894
+83%
Offices, Occupancy & IT
$22,211
$18,796
-15%
Interest
$0
$0
-
Depreciation
$880
$880
+0%
Other
$71,083
$85,944
+21%
Total Expenses
$169,467
$226,781
+34%
Net income
2023
2024
Change
Net income
+$93,674
+$150,780
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$110,912
$157,746
+42%
Admin
$58,555
$69,035
+18%
Fundraising
$0
$0
-
Total Expenses
$169,467
$226,781
+34%