Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,232,005
Program Services
70%
Contributions
19%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,511
Other
64%
Fees to Service Providers
26%
Grants
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,350
$237,210
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,913
$857,395
-3%
Membership Dues
$0
$0
-
Investments
$12,710
$16,015
+26%
Other
-$14,264
$121,385
-951%
Total Revenues
$949,709
$1,232,005
+30%
Expenses
2023
2024
Change
Grants
$68,000
$80,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259,487
$267,462
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,275
$20,233
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519,102
$651,816
+26%
Total Expenses
$866,864
$1,019,511
+18%
Net income
2023
2024
Change
Net income
+$82,845
+$212,494
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$589,598
$741,289
+26%
Admin
$277,266
$278,222
+0%
Fundraising
$0
$0
-
Total Expenses
$866,864
$1,019,511
+18%