Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,182,698
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$661,416
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,815
$755,519
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,958
$427,179
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$642,773
$1,182,698
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,113
$280,358
+7%
Fees to Service Providers
$99,218
$127,377
+28%
Advertising & Promotion
$1,654
$6,718
+306%
Offices, Occupancy & IT
$18,209
$37,671
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,227
$209,292
+168%
Total Expenses
$458,421
$661,416
+44%
Net income
2023
2024
Change
Net income
+$184,352
+$521,282
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$388,143
$530,221
+37%
Admin
$70,278
$126,108
+79%
Fundraising
$0
$5,087
-
Total Expenses
$458,421
$661,416
+44%