Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,977
Contributions
46%
Program Services
32%
Other
15%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,225
Other
70%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,164
$44,618
+53%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$41,025
$30,264
-26%
Membership Dues
$0
$0
-
Investments
$787
$1,794
+128%
Other
$0
$14,301
-
Total Revenues
$75,976
$95,977
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,972
$12,790
+43%
Fees to Service Providers
$2,310
$3,920
+70%
Advertising & Promotion
$6,828
$7,265
+6%
Offices, Occupancy & IT
$9,078
$7,959
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,543
$75,291
+4%
Total Expenses
$99,731
$107,225
+8%
Net income
2023
2024
Change
Net income
-$23,755
-$11,248
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$97,421
$103,305
+6%
Admin
$2,310
$3,920
+70%
Fundraising
$0
$0
-
Total Expenses
$99,731
$107,225
+8%