Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,840
Contributions
93%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,749
Other
35%
Salaries & Benefits
28%
Grants
21%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,908
$197,831
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,638
$10,827
-7%
Membership Dues
$0
$0
-
Investments
$74
$4,182
+5551%
Other
$0
$0
-
Total Revenues
$135,620
$212,840
+57%
Expenses
2023
2024
Change
Grants
$10,000
$32,643
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,783
$44,544
+28%
Fees to Service Providers
$20,192
$16,489
-18%
Advertising & Promotion
$1,261
$6,869
+445%
Offices, Occupancy & IT
$3,647
$3,015
-17%
Interest
$0
$102
-
Depreciation
$0
$0
-
Other
$89,748
$55,087
-39%
Total Expenses
$159,631
$158,749
-1%
Net income
2023
2024
Change
Net income
-$24,011
+$54,091
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$138,352
$134,856
-3%
Admin
$21,279
$23,893
+12%
Fundraising
$0
$0
-
Total Expenses
$159,631
$158,749
-1%