Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$814,532
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$814,222
Other
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,373
$130,477
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,655
$684,055
+69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,028
$814,532
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,201
$337,654
-7%
Fees to Service Providers
$39,918
$64,316
+61%
Advertising & Promotion
$2,685
$701
-74%
Offices, Occupancy & IT
$0
$65,606
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,000
$345,945
+66%
Total Expenses
$612,804
$814,222
+33%
Net income
2023
2024
Change
Net income
-$24,776
+$310
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$398,403
$584,177
+47%
Admin
$160,801
$162,551
+1%
Fundraising
$53,600
$67,494
+26%
Total Expenses
$612,804
$814,222
+33%