Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$298,296
Contributions
82%
Program Services
16%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$173,965
Salaries & Benefits
36%
Grants
28%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,287
$245,350
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,735
$47,066
+44%
Membership Dues
$7,346
$1,330
-82%
Investments
$0
$2,951
-
Other
$0
$1,599
-
Total Revenues
$210,368
$298,296
+42%
Expenses
2023
2024
Change
Grants
$77,500
$48,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,496
$63,298
+122%
Fees to Service Providers
$3,181
$17,678
+456%
Advertising & Promotion
$4,550
$5,140
+13%
Offices, Occupancy & IT
$5,787
$5,931
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,246
$33,918
-11%
Total Expenses
$157,760
$173,965
+10%
Net income
2023
2024
Change
Net income
+$52,608
+$124,331
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$137,036
$127,939
-7%
Admin
$13,015
$33,075
+154%
Fundraising
$7,709
$12,951
+68%
Total Expenses
$157,760
$173,965
+10%