Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,591
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$378,656
Salaries & Benefits
53%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,615
$74,229
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,881
$208,346
+27%
Membership Dues
$0
$0
-
Investments
$1,723
$16
-99%
Other
$3,183
$0
-100%
Total Revenues
$218,402
$282,591
+29%
Expenses
2023
2024
Change
Grants
$0
$75
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,361
$200,130
-11%
Fees to Service Providers
$56,405
$120,782
+114%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$10,771
$5,960
-45%
Interest
$0
$0
-
Depreciation
$5,648
$4,026
-29%
Other
$46,802
$47,683
+2%
Total Expenses
$344,013
$378,656
+10%
Net income
2023
2024
Change
Net income
-$125,611
-$96,065
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$305,452
$342,887
+12%
Admin
$26,533
$25,161
-5%
Fundraising
$12,028
$10,608
-12%
Total Expenses
$344,013
$378,656
+10%