Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$956,054
Contributions
80%
Program Services
14%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$878,502
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
13%
Advertising & Promotion
4%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,436
$769,100
+85%
Government Grants
$90,000
$50,000
-44%
Fundraising Events
$0
$0
-
Program Services
$96,405
$136,954
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$601,841
$956,054
+59%
Expenses
2023
2024
Change
Grants
$0
$30,820
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,755
$484,990
+70%
Fees to Service Providers
$71,200
$5,118
-93%
Advertising & Promotion
$4,869
$37,065
+661%
Offices, Occupancy & IT
$55,934
$210,341
+276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,854
$110,168
+5%
Total Expenses
$522,612
$878,502
+68%
Net income
2023
2024
Change
Net income
+$79,229
+$77,552
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$480,983
$825,586
+72%
Admin
$41,629
$52,916
+27%
Fundraising
$0
$0
-
Total Expenses
$522,612
$878,502
+68%