Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$607,208
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$575,263
Other
63%
Fees to Service Providers
20%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,445
$245,556
-9%
Government Grants
$28,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$198,398
$361,652
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$495,843
$607,208
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,809
$82,894
-1%
Fees to Service Providers
$88,515
$115,952
+31%
Advertising & Promotion
$1,167
$965
-17%
Offices, Occupancy & IT
$10,411
$12,108
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,146
$363,344
+64%
Total Expenses
$405,048
$575,263
+42%
Net income
2023
2024
Change
Net income
+$90,795
+$31,945
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$320,802
$540,745
+69%
Admin
$84,246
$34,518
-59%
Fundraising
$0
$0
-
Total Expenses
$405,048
$575,263
+42%