Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,673,803
Program Services
84%
Government Grants
7%
Contributions
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,609,108
Other
56%
Salaries & Benefits
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,471
$110,296
-37%
Government Grants
$15,000
$124,000
+727%
Fundraising Events
$0
$0
-
Program Services
$743,963
$1,405,991
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$33,516
-
Total Revenues
$933,434
$1,673,803
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,627
$509,197
+51%
Fees to Service Providers
$90,096
$146,535
+63%
Advertising & Promotion
$10,274
$5,399
-47%
Offices, Occupancy & IT
$29,071
$34,228
+18%
Interest
$5,123
$14,069
+175%
Depreciation
$451
$541
+20%
Other
$380,745
$899,139
+136%
Total Expenses
$852,387
$1,609,108
+89%
Net income
2023
2024
Change
Net income
+$81,047
+$64,695
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$767,719
$1,412,881
+84%
Admin
$84,668
$196,227
+132%
Fundraising
$0
$0
-
Total Expenses
$852,387
$1,609,108
+89%