Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,548
Program Services
54%
Contributions
41%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,893
Salaries & Benefits
55%
Other
43%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,282
$162,870
+111%
Government Grants
$150,638
$20,000
-87%
Fundraising Events
$0
$0
-
Program Services
$165,295
$216,678
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$393,215
$399,548
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,159
$258,122
+82%
Fees to Service Providers
$0
$6,500
-
Advertising & Promotion
$1,196
$1,403
+17%
Offices, Occupancy & IT
$315
$1,963
+523%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,960
$198,905
+32%
Total Expenses
$294,630
$466,893
+58%
Net income
2023
2024
Change
Net income
+$98,585
-$67,345
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$206,558
$366,002
+77%
Admin
$62,602
$73,665
+18%
Fundraising
$25,470
$27,226
+7%
Total Expenses
$294,630
$466,893
+58%