Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,360
Program Services
61%
Contributions
22%
Government Grants
16%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$134,225
Other
62%
Fees to Service Providers
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,361
$34,076
+86%
Government Grants
$59,375
$24,579
-59%
Fundraising Events
$0
$0
-
Program Services
$100,976
$93,863
-7%
Membership Dues
$2,120
$720
-66%
Investments
$141
$50
-65%
Other
$2,318
$72
-97%
Total Revenues
$183,291
$153,360
-16%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,020
$46,230
-8%
Advertising & Promotion
$1,202
$881
-27%
Offices, Occupancy & IT
$1,926
$3,400
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,035
$83,714
+109%
Total Expenses
$93,283
$134,225
+44%
Net income
2023
2024
Change
Net income
+$90,008
+$19,135
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$53,097
$119,476
+125%
Admin
$40,186
$14,749
-63%
Fundraising
$0
$0
-
Total Expenses
$93,283
$134,225
+44%