Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,056,563
Contributions
83%
Program Services
10%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,156
Other
35%
Fees to Service Providers
24%
Depreciation
21%
Offices, Occupancy & IT
12%
Salaries & Benefits
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,822
$878,396
+2106%
Government Grants
$0
$0
-
Fundraising Events
$7,645
$0
-100%
Program Services
$19,088
$103,288
+441%
Membership Dues
$0
$0
-
Investments
$3,497
$6,748
+93%
Other
$37,407
$68,131
+82%
Total Revenues
$107,459
$1,056,563
+883%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,462
-
Fees to Service Providers
$11,267
$27,537
+144%
Advertising & Promotion
$5,585
$1,397
-75%
Offices, Occupancy & IT
$31,841
$14,041
-56%
Interest
$0
$0
-
Depreciation
$21,664
$24,190
+12%
Other
$30,359
$41,529
+37%
Total Expenses
$100,716
$117,156
+16%
Net income
2023
2024
Change
Net income
+$6,743
+$939,407
+13832%
Functional Expenses
Summary
2023
2024
Change
Program
$79,369
$90,420
+14%
Admin
$13,775
$26,996
+96%
Fundraising
$7,572
$0
-100%
Total Expenses
$100,716
$117,156
+16%