Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,227,552
Program Services
60%
Contributions
33%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,098,610
Other
73%
Salaries & Benefits
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,750
$407,386
+28%
Government Grants
$0
$60,010
-
Fundraising Events
$0
$0
-
Program Services
$383,690
$734,237
+91%
Membership Dues
$0
$0
-
Investments
$12
$14
+17%
Other
$31,366
$25,905
-17%
Total Revenues
$732,818
$1,227,552
+68%
Expenses
2023
2024
Change
Grants
$2,014
$202
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,436
$237,609
+9%
Fees to Service Providers
$1,500
$54,500
+3533%
Advertising & Promotion
$1,281
$0
-100%
Offices, Occupancy & IT
$6,914
$5,558
-20%
Interest
$2,996
$1,894
-37%
Depreciation
$0
$0
-
Other
$476,807
$798,847
+68%
Total Expenses
$709,948
$1,098,610
+55%
Net income
2023
2024
Change
Net income
+$22,870
+$128,942
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$685,943
$1,001,914
+46%
Admin
$24,005
$96,696
+303%
Fundraising
$0
$0
-
Total Expenses
$709,948
$1,098,610
+55%