Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$510,073
Contributions
84%
Program Services
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$423,796
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,320
$430,320
+443%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,674
$73,964
-46%
Membership Dues
$0
$0
-
Investments
$0
$4,666
-
Other
$356
$1,123
+215%
Total Revenues
$216,350
$510,073
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,805
$272,371
+53%
Fees to Service Providers
$15,279
$17,097
+12%
Advertising & Promotion
$1,699
$3,338
+96%
Offices, Occupancy & IT
$65,731
$80,663
+23%
Interest
$0
$0
-
Depreciation
$0
$479
-
Other
$28,210
$49,848
+77%
Total Expenses
$288,724
$423,796
+47%
Net income
2023
2024
Change
Net income
-$72,374
+$86,277
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$219,431
$322,086
+47%
Admin
$69,293
$101,710
+47%
Fundraising
$0
$0
-
Total Expenses
$288,724
$423,796
+47%