Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$447,909
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,140
Salaries & Benefits
66%
Other
29%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,254
$242,219
-24%
Government Grants
$0
$0
-
Fundraising Events
$20,713
$0
-100%
Program Services
$126,224
$205,690
+63%
Membership Dues
$0
$0
-
Investments
$243
$0
-100%
Other
$0
$0
-
Total Revenues
$464,434
$447,909
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,059
$311,556
+143%
Fees to Service Providers
$21,795
$0
-100%
Advertising & Promotion
$854
$0
-100%
Offices, Occupancy & IT
$35,159
$8,356
-76%
Interest
$0
$0
-
Depreciation
$13,000
$13,197
+2%
Other
$98,584
$137,031
+39%
Total Expenses
$297,451
$470,140
+58%
Net income
2023
2024
Change
Net income
+$166,983
-$22,231
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$279,736
$426,438
+52%
Admin
$7,413
$41,230
+456%
Fundraising
$10,302
$2,472
-76%
Total Expenses
$297,451
$470,140
+58%