Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,198,509
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$987,050
Other
77%
Salaries & Benefits
19%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,924
$482,315
+299%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$663,864
$716,190
+8%
Membership Dues
$0
$0
-
Investments
$46
$4
-91%
Other
$0
$0
-
Total Revenues
$784,834
$1,198,509
+53%
Expenses
2023
2024
Change
Grants
$0
$13,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,827
$183,701
+92%
Fees to Service Providers
$2,655
$19,209
+624%
Advertising & Promotion
$293
$1,048
+258%
Offices, Occupancy & IT
$1,352
$6,863
+408%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$602,607
$763,029
+27%
Total Expenses
$702,734
$987,050
+40%
Net income
2023
2024
Change
Net income
+$82,100
+$211,459
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$702,488
$922,821
+31%
Admin
$246
$64,229
+26009%
Fundraising
$0
$0
-
Total Expenses
$702,734
$987,050
+40%