Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$144,900
Other
49%
Contributions
29%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$145,079
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,643
$42,424
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,190
$31,450
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,132
$71,026
+97%
Total Revenues
$97,965
$144,900
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,424
$53,549
+139%
Fees to Service Providers
$1,895
$2,935
+55%
Advertising & Promotion
$355
$2,147
+505%
Offices, Occupancy & IT
$3,026
$6,170
+104%
Interest
$0
$38
-
Depreciation
$0
$5,420
-
Other
$49,470
$74,820
+51%
Total Expenses
$77,170
$145,079
+88%
Net income
2023
2024
Change
Net income
+$20,795
-$179
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$72,425
$139,227
+92%
Admin
$4,745
$5,852
+23%
Fundraising
$0
$0
-
Total Expenses
$77,170
$145,079
+88%