Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,419
Contributions
89%
Program Services
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$328,294
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,030
$292,572
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,617
$35,511
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,599
$1,336
-110%
Total Revenues
$251,048
$329,419
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,916
$163,137
+28%
Fees to Service Providers
$23,618
$23,123
-2%
Advertising & Promotion
$1,375
$1,893
+38%
Offices, Occupancy & IT
$7,033
$30,138
+329%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,841
$110,003
+22%
Total Expenses
$249,783
$328,294
+31%
Net income
2023
2024
Change
Net income
+$1,265
+$1,125
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$215,816
$250,085
+16%
Admin
$33,967
$78,209
+130%
Fundraising
$0
$0
-
Total Expenses
$249,783
$328,294
+31%