Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$599,328
Program Services
75%
Contributions
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,093,753
Salaries & Benefits
42%
Offices, Occupancy & IT
36%
Fees to Service Providers
17%
Other
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,471
$139,463
+4%
Government Grants
$300,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$391,837
$450,510
+15%
Membership Dues
$0
$0
-
Investments
$81
$9,355
+11449%
Other
$0
$0
-
Total Revenues
$826,389
$599,328
-27%
Expenses
2023
2024
Change
Grants
$27,000
$1,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,280
$457,700
+22%
Fees to Service Providers
$59,436
$181,148
+205%
Advertising & Promotion
$22,800
$467
-98%
Offices, Occupancy & IT
$31,766
$399,084
+1156%
Interest
$0
$0
-
Depreciation
$4,360
$3,270
-25%
Other
$112,935
$51,084
-55%
Total Expenses
$632,577
$1,093,753
+73%
Net income
2023
2024
Change
Net income
+$193,812
-$494,425
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$474,440
$820,772
+73%
Admin
$152,865
$227,878
+49%
Fundraising
$5,272
$45,103
+756%
Total Expenses
$632,577
$1,093,753
+73%