Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,345,404
Contributions
79%
Program Services
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,326,076
Other
74%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,724
$1,066,587
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,744
$239,544
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$136,100
$39,273
-71%
Total Revenues
$1,257,568
$1,345,404
+7%
Expenses
2023
2024
Change
Grants
$2,660
$2,853
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,388
$155,461
-6%
Fees to Service Providers
$57,820
$47,023
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,198
$143,557
+0%
Interest
$0
$0
-
Depreciation
$2,520
$543
-78%
Other
$735,744
$976,639
+33%
Total Expenses
$1,107,330
$1,326,076
+20%
Net income
2023
2024
Change
Net income
+$150,238
+$19,328
-87%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,107,330
$1,326,076
+20%