Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$455,848
Other
63%
Contributions
26%
Program Services
10%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$468,493
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,830
$116,601
+42%
Government Grants
$0
$8,554
-
Fundraising Events
$0
$0
-
Program Services
$90,534
$44,200
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$207,075
$286,493
+38%
Total Revenues
$379,439
$455,848
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,968
$116,852
+39%
Fees to Service Providers
$23,192
$9,059
-61%
Advertising & Promotion
$2,444
$949
-61%
Offices, Occupancy & IT
$77,116
$79,795
+3%
Interest
$0
$35
-
Depreciation
$1,156
$578
-50%
Other
$164,756
$261,225
+59%
Total Expenses
$352,632
$468,493
+33%
Net income
2023
2024
Change
Net income
+$26,807
-$12,645
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$329,317
$440,194
+34%
Admin
$21,040
$23,962
+14%
Fundraising
$2,275
$4,337
+91%
Total Expenses
$352,632
$468,493
+33%