Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,001
Program Services
52%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$497,440
Other
30%
Fees to Service Providers
25%
Salaries & Benefits
23%
Grants
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,517
$160,008
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,220
$175,352
+191%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$0
$1,633
-
Total Revenues
$102,737
$337,001
+228%
Expenses
2023
2024
Change
Grants
$87,783
$90,686
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,917
$114,583
+400%
Fees to Service Providers
$42,054
$126,077
+200%
Advertising & Promotion
$682
$3,176
+366%
Offices, Occupancy & IT
$12,091
$15,496
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,448
$147,422
+328%
Total Expenses
$199,975
$497,440
+149%
Net income
2023
2024
Change
Net income
-$97,238
-$160,439
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$184,609
$407,806
+121%
Admin
$7,727
$51,440
+566%
Fundraising
$7,639
$38,194
+400%
Total Expenses
$199,975
$497,440
+149%