Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,742,641
Program Services
80%
Contributions
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,301,855
Fees to Service Providers
51%
Salaries & Benefits
26%
Grants
11%
Offices, Occupancy & IT
10%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,607
$322,000
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,250,000
$1,400,000
+12%
Membership Dues
$0
$0
-
Investments
$0
$20,641
-
Other
$0
$0
-
Total Revenues
$1,375,607
$1,742,641
+27%
Expenses
2023
2024
Change
Grants
$208,788
$148,954
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,770
$342,715
-8%
Fees to Service Providers
$765,500
$664,404
-13%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$17,097
$126,179
+638%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,986
$19,603
-18%
Total Expenses
$1,391,141
$1,301,855
-6%
Net income
2023
2024
Change
Net income
-$15,534
+$440,786
-2938%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,907
$1,104,496
-14%
Admin
$113,234
$197,359
+74%
Fundraising
$0
$0
-
Total Expenses
$1,391,141
$1,301,855
-6%