Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$491,766
Program Services
61%
Contributions
25%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$821,986
Other
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,638
$122,745
-10%
Government Grants
$54,428
$67,835
+25%
Fundraising Events
$0
$0
-
Program Services
$288,826
$301,186
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$478,892
$491,766
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,593
$236,422
+0%
Fees to Service Providers
$47,895
$40,560
-15%
Advertising & Promotion
$19,519
$39,296
+101%
Offices, Occupancy & IT
$57,546
$62,519
+9%
Interest
$0
$0
-
Depreciation
$11,277
$8,181
-27%
Other
$193,856
$435,008
+124%
Total Expenses
$565,686
$821,986
+45%
Net income
2023
2024
Change
Net income
-$86,794
-$330,220
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$271,320
$351,532
+30%
Admin
$292,866
$457,913
+56%
Fundraising
$1,500
$12,541
+736%
Total Expenses
$565,686
$821,986
+45%