Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$264,065
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,136
Other
49%
Fees to Service Providers
33%
Salaries & Benefits
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,706
$254,967
+8%
Government Grants
$38,166
$9,098
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,872
$264,065
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,791
$40,630
+17%
Fees to Service Providers
$89,653
$82,157
-8%
Advertising & Promotion
$5,450
$4,340
-20%
Offices, Occupancy & IT
$4,727
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,206
$122,009
+228%
Total Expenses
$171,827
$249,136
+45%
Net income
2023
2024
Change
Net income
+$102,045
+$14,929
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$144,518
$208,249
+44%
Admin
$20,958
$35,561
+70%
Fundraising
$6,351
$5,326
-16%
Total Expenses
$171,827
$249,136
+45%