Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,508
Program Services
49%
Contributions
43%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$143,647
Other
65%
Grants
21%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$32,798
$43,026
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,798
$48,860
+0%
Membership Dues
$5,788
$8,622
+49%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,384
$100,508
+15%
Expenses
2023
2024
Change
Grants
$12,901
$29,834
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,960
$12,960
+0%
Fees to Service Providers
$1,930
$1,620
-16%
Advertising & Promotion
$494
$0
-100%
Offices, Occupancy & IT
$4,671
$4,718
+1%
Interest
$0
$462
-
Depreciation
$77
$3
-96%
Other
$47,225
$94,050
+99%
Total Expenses
$80,258
$143,647
+79%
Net income
2023
2024
Change
Net income
+$7,126
-$43,139
-705%
Functional Expenses
Summary
2023
2024
Change
Program
$70,664
$132,290
+87%
Admin
$9,594
$11,357
+18%
Fundraising
$0
$0
-
Total Expenses
$80,258
$143,647
+79%