Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$583,329
Program Services
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$297,201
Fees to Service Providers
41%
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,095
$282,928
+465%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,059
$298,993
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,353
$1,408
-68%
Total Revenues
$281,507
$583,329
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,428
$78,075
+88%
Fees to Service Providers
$59,017
$121,835
+106%
Advertising & Promotion
$1,760
$6,266
+256%
Offices, Occupancy & IT
$123,939
$74,695
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,994
$16,330
-18%
Total Expenses
$246,138
$297,201
+21%
Net income
2023
2024
Change
Net income
+$35,369
+$286,128
+709%
Functional Expenses
Summary
2023
2024
Change
Program
$120,031
$166,291
+39%
Admin
$126,107
$107,968
-14%
Fundraising
$0
$22,942
-
Total Expenses
$246,138
$297,201
+21%