Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,124
Contributions
51%
Program Services
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,517
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,250
$87,500
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$84,574
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50
-
Total Revenues
$150,250
$172,124
+15%
Expenses
2023
2024
Change
Grants
$11,054
$11,120
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,048
$204,721
+147%
Fees to Service Providers
$37,212
$13,444
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,477
$6,715
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,150
$48,517
+24%
Total Expenses
$178,941
$284,517
+59%
Net income
2023
2024
Change
Net income
-$28,691
-$112,393
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$100,346
$134,866
+34%
Admin
$77,283
$147,501
+91%
Fundraising
$1,312
$2,150
+64%
Total Expenses
$178,941
$284,517
+59%