Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,371
Contributions
46%
Program Services
36%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,077
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,901
$38,623
+21%
Government Grants
$0
$0
-
Fundraising Events
$5,502
$0
-100%
Program Services
$20,500
$30,300
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14,448
-
Total Revenues
$57,903
$83,371
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,524
$2,532
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,889
$86,545
+17%
Total Expenses
$75,613
$89,077
+18%
Net income
2023
2024
Change
Net income
-$17,710
-$5,706
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$71,198
$83,089
+17%
Admin
$3,738
$5,418
+45%
Fundraising
$677
$570
-16%
Total Expenses
$75,613
$89,077
+18%