Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,580
Contributions
77%
Program Services
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$597,500
Salaries & Benefits
53%
Fees to Service Providers
25%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,768
$391,652
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,285
$112,888
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$202,035
$2,040
-101%
Total Revenues
$164,018
$506,580
+209%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,638
$315,026
+112%
Fees to Service Providers
$123,051
$146,519
+19%
Advertising & Promotion
$5,799
$2,783
-52%
Offices, Occupancy & IT
$15,457
$76,358
+394%
Interest
$8
$0
-100%
Depreciation
$2,515
$0
-100%
Other
$23,297
$56,814
+144%
Total Expenses
$318,765
$597,500
+87%
Net income
2023
2024
Change
Net income
-$154,747
-$90,920
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$193,220
$468,782
+143%
Admin
$76,236
$101,696
+33%
Fundraising
$49,309
$27,022
-45%
Total Expenses
$318,765
$597,500
+87%