Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,006,024
Contributions
56%
Program Services
43%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$673,296
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,068
$566,583
-9%
Government Grants
$94,289
$1,016
-99%
Fundraising Events
$0
$0
-
Program Services
$398,746
$430,780
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,630
$7,645
+191%
Total Revenues
$1,118,733
$1,006,024
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,327
$246,519
+45%
Fees to Service Providers
$31,225
$28,904
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,361
$61,362
+79%
Interest
$0
$0
-
Depreciation
$624
$13,342
+2038%
Other
$256,697
$323,169
+26%
Total Expenses
$493,234
$673,296
+37%
Net income
2023
2024
Change
Net income
+$625,499
+$332,728
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$415,508
$554,943
+34%
Admin
$77,726
$118,353
+52%
Fundraising
$0
$0
-
Total Expenses
$493,234
$673,296
+37%