Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$657,874
Program Services
86%
Government Grants
7%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$605,388
Fees to Service Providers
65%
Salaries & Benefits
32%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$42,699
-15%
Government Grants
$0
$48,796
-
Fundraising Events
$0
$0
-
Program Services
$274,488
$566,379
+106%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,488
$657,874
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,198
$193,357
+103%
Fees to Service Providers
$121,211
$391,275
+223%
Advertising & Promotion
$766
$0
-100%
Offices, Occupancy & IT
$668
$6,031
+803%
Interest
$0
$0
-
Depreciation
$1,970
$3,940
+100%
Other
$5,183
$10,785
+108%
Total Expenses
$224,996
$605,388
+169%
Net income
2023
2024
Change
Net income
+$99,492
+$52,486
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$190,214
$536,871
+182%
Admin
$24,367
$39,242
+61%
Fundraising
$10,415
$29,275
+181%
Total Expenses
$224,996
$605,388
+169%