Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,955
Contributions
37%
Program Services
33%
Investments
20%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,935
Other
41%
Grants
19%
Fees to Service Providers
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,505
$134,929
+357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,550
$119,771
+147%
Membership Dues
$40,100
$0
-100%
Investments
$32,261
$72,108
+124%
Other
$58,656
$41,147
-30%
Total Revenues
$209,072
$367,955
+76%
Expenses
2023
2024
Change
Grants
$58,850
$53,650
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,793
$37,165
+4%
Fees to Service Providers
$31,538
$51,880
+64%
Advertising & Promotion
$250
$5,000
+1900%
Offices, Occupancy & IT
$35,432
$15,674
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,788
$114,566
+21%
Total Expenses
$256,651
$277,935
+8%
Net income
2023
2024
Change
Net income
-$47,579
+$90,020
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$248,121
$261,315
+5%
Admin
$8,530
$16,620
+95%
Fundraising
$0
$0
-
Total Expenses
$256,651
$277,935
+8%