Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,330
Program Services
48%
Contributions
40%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$243,280
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,060
$118,480
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,794
$143,411
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,439
-
Total Revenues
$184,854
$297,330
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,554
$146,942
+7%
Fees to Service Providers
$2,431
$3,768
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,344
$33,724
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,382
$58,846
+132%
Total Expenses
$193,711
$243,280
+26%
Net income
2023
2024
Change
Net income
-$8,857
+$54,050
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$127,492
$138,234
+8%
Admin
$66,219
$105,046
+59%
Fundraising
$0
$0
-
Total Expenses
$193,711
$243,280
+26%