Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$459,853
Program Services
65%
Contributions
34%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,727
Grants
37%
Salaries & Benefits
31%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,091
$155,393
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,641
$300,744
+62%
Membership Dues
$0
$0
-
Investments
$22
$18
-18%
Other
$0
$3,698
-
Total Revenues
$238,754
$459,853
+93%
Expenses
2023
2024
Change
Grants
$40,678
$183,896
+352%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,040
$154,462
+11%
Fees to Service Providers
$9,488
$5,492
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,730
$63,897
+0%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$75,302
$84,980
+13%
Total Expenses
$328,239
$492,727
+50%
Net income
2023
2024
Change
Net income
-$89,485
-$32,874
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$328,239
$492,727
+50%