Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$951,081
Contributions
84%
Program Services
14%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$443,121
Salaries & Benefits
50%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,948
$800,492
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,884
$129,663
+10%
Membership Dues
$0
$0
-
Investments
$4,429
$3,617
-18%
Other
$37,681
$17,309
-54%
Total Revenues
$318,942
$951,081
+198%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,069
$222,319
+25%
Fees to Service Providers
$30,807
$36,181
+17%
Advertising & Promotion
$11,820
$19,056
+61%
Offices, Occupancy & IT
$47,580
$65,878
+38%
Interest
$0
$0
-
Depreciation
$302
$26,553
+8692%
Other
$70,466
$73,134
+4%
Total Expenses
$339,044
$443,121
+31%
Net income
2023
2024
Change
Net income
-$20,102
+$507,960
-2627%
Functional Expenses
Summary
2023
2024
Change
Program
$266,394
$365,413
+37%
Admin
$71,196
$39,032
-45%
Fundraising
$1,454
$38,676
+2560%
Total Expenses
$339,044
$443,121
+31%