Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$359,820
Program Services
76%
Government Grants
11%
Other
7%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$335,764
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,650
$19,560
-34%
Government Grants
$61,293
$39,273
-36%
Fundraising Events
$0
$0
-
Program Services
$199,577
$275,253
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,474
$25,734
+641%
Total Revenues
$293,994
$359,820
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,857
$99,900
+96%
Fees to Service Providers
$1,426
$1,200
-16%
Advertising & Promotion
$5,518
$20,613
+274%
Offices, Occupancy & IT
$64,255
$61,075
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,204
$152,976
+5%
Total Expenses
$268,260
$335,764
+25%
Net income
2023
2024
Change
Net income
+$25,734
+$24,056
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$141,711
$189,643
+34%
Admin
$125,940
$145,521
+16%
Fundraising
$609
$600
-1%
Total Expenses
$268,260
$335,764
+25%