Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,511,901
Program Services
63%
Contributions
33%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,285,036
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,230
$502,006
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$843,102
$958,369
+14%
Membership Dues
$0
$0
-
Investments
$21,534
$30,466
+41%
Other
-$4,089
$21,060
-615%
Total Revenues
$1,019,777
$1,511,901
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,804
$531,159
+3%
Fees to Service Providers
$13,278
$3,800
-71%
Advertising & Promotion
$1,843
$350
-81%
Offices, Occupancy & IT
$68,223
$68,390
+0%
Interest
$0
$0
-
Depreciation
$4,071
$745
-82%
Other
$534,584
$680,592
+27%
Total Expenses
$1,136,803
$1,285,036
+13%
Net income
2023
2024
Change
Net income
-$117,026
+$226,865
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$903,936
$930,062
+3%
Admin
$231,024
$354,624
+54%
Fundraising
$1,843
$350
-81%
Total Expenses
$1,136,803
$1,285,036
+13%