Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$708,329
Contributions
83%
Government Grants
11%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$670,526
Other
56%
Salaries & Benefits
26%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,115
$590,469
+22%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$117,115
$42,860
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$602,230
$708,329
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,075
$176,530
-17%
Fees to Service Providers
$40,780
$80,525
+97%
Advertising & Promotion
$15,870
$29,464
+86%
Offices, Occupancy & IT
$10,381
$6,380
-39%
Interest
$0
$0
-
Depreciation
$0
$293
-
Other
$239,068
$377,334
+58%
Total Expenses
$519,174
$670,526
+29%
Net income
2023
2024
Change
Net income
+$83,056
+$37,803
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$332,934
$423,302
+27%
Admin
$169,460
$198,374
+17%
Fundraising
$16,780
$48,850
+191%
Total Expenses
$519,174
$670,526
+29%