Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,784
Program Services
44%
Contributions
39%
Fundraising Events
13%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$303,546
Salaries & Benefits
43%
Other
35%
Depreciation
19%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,311
$118,150
+59%
Government Grants
$0
$0
-
Fundraising Events
$4,896
$39,599
+709%
Program Services
$100,979
$133,011
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,885
$13,024
+235%
Total Revenues
$184,071
$303,784
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,058
$130,531
+18%
Fees to Service Providers
$950
$0
-100%
Advertising & Promotion
$6,913
$6,750
-2%
Offices, Occupancy & IT
$0
$1,150
-
Interest
$0
$0
-
Depreciation
$53,584
$58,867
+10%
Other
$101,029
$106,248
+5%
Total Expenses
$273,534
$303,546
+11%
Net income
2023
2024
Change
Net income
-$89,463
+$238
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$267,432
$288,335
+8%
Admin
$6,102
$15,211
+149%
Fundraising
$0
$0
-
Total Expenses
$273,534
$303,546
+11%