Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$628,753
Contributions
41%
Program Services
32%
Other
21%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$683,813
Other
49%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,292,965
$257,767
-80%
Government Grants
$20,000
$30,000
+50%
Fundraising Events
$0
$0
-
Program Services
$102,351
$201,964
+97%
Membership Dues
$0
$0
-
Investments
$2,587
$5,031
+94%
Other
$150,140
$133,991
-11%
Total Revenues
$1,568,043
$628,753
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,178
$230,598
+48%
Fees to Service Providers
$26,174
$4,143
-84%
Advertising & Promotion
$5,120
$2,166
-58%
Offices, Occupancy & IT
$100,956
$81,148
-20%
Interest
$0
$0
-
Depreciation
$8,928
$27,932
+213%
Other
$253,357
$337,826
+33%
Total Expenses
$550,713
$683,813
+24%
Net income
2023
2024
Change
Net income
+$1,017,330
-$55,060
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$441,916
$601,644
+36%
Admin
$108,797
$73,481
-32%
Fundraising
$0
$8,688
-
Total Expenses
$550,713
$683,813
+24%