Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,822
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$331,414
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,666
$353,322
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,250
$4,500
+100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$347,916
$357,822
+3%
Expenses
2023
2024
Change
Grants
$500
$1,300
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,867
$221,987
+40%
Fees to Service Providers
$17,357
$34,993
+102%
Advertising & Promotion
$237
$761
+221%
Offices, Occupancy & IT
$29,439
$25,786
-12%
Interest
$2,300
$2,052
-11%
Depreciation
$0
$0
-
Other
$25,343
$44,535
+76%
Total Expenses
$234,043
$331,414
+42%
Net income
2023
2024
Change
Net income
+$113,873
+$26,408
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$176,931
$255,093
+44%
Admin
$57,112
$76,321
+34%
Fundraising
$0
$0
-
Total Expenses
$234,043
$331,414
+42%