Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$617,399
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$418,494
Fees to Service Providers
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,006
$459,019
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,174
$158,380
+198%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,180
$617,399
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$146,287
-
Fees to Service Providers
$152,302
$177,542
+17%
Advertising & Promotion
$3,961
$16,590
+319%
Offices, Occupancy & IT
$10,515
$48,177
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,833
$29,898
+11%
Total Expenses
$193,611
$418,494
+116%
Net income
2023
2024
Change
Net income
+$168,569
+$198,905
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$173,876
$375,430
+116%
Admin
$19,735
$43,064
+118%
Fundraising
$0
$0
-
Total Expenses
$193,611
$418,494
+116%