Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,239
Program Services
52%
Contributions
35%
Other
12%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$128,832
Other
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,811
$45,132
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,635
$65,751
+2%
Membership Dues
$800
$900
+13%
Investments
$30
$9
-70%
Other
$14,704
$15,447
+5%
Total Revenues
$100,980
$127,239
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,783
$31,431
-12%
Fees to Service Providers
$1,993
$1,743
-13%
Advertising & Promotion
$2,123
$2,220
+5%
Offices, Occupancy & IT
$186
$8,595
+4521%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,606
$84,843
+29%
Total Expenses
$105,691
$128,832
+22%
Net income
2023
2024
Change
Net income
-$4,711
-$1,593
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$93,296
$101,461
+9%
Admin
$12,395
$27,371
+121%
Fundraising
$0
$0
-
Total Expenses
$105,691
$128,832
+22%