Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$648,742
Contributions
89%
Program Services
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$557,365
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$574,703
-
Government Grants
$431,800
$0
-100%
Fundraising Events
$2,029
$3,014
+49%
Program Services
$60,373
$71,025
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,202
$648,742
+31%
Expenses
2023
2024
Change
Grants
$92,757
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,403
$398,930
+29%
Fees to Service Providers
$12,076
$18,728
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,038
$26,975
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,186
$112,732
+240%
Total Expenses
$471,460
$557,365
+18%
Net income
2023
2024
Change
Net income
+$22,742
+$91,377
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$92,757
$191,841
+107%
Admin
$375,556
$365,334
-3%
Fundraising
$3,147
$190
-94%
Total Expenses
$471,460
$557,365
+18%