Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,869
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,372
Salaries & Benefits
77%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$188,897
$297,480
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,168
$63,389
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,700
$0
-100%
Total Revenues
$287,765
$360,869
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,942
$280,451
+29%
Fees to Service Providers
$9,612
$5,281
-45%
Advertising & Promotion
$435
$2,102
+383%
Offices, Occupancy & IT
$8,693
$11,899
+37%
Interest
$0
$7
-
Depreciation
$15,173
$15,173
+0%
Other
$50,833
$49,459
-3%
Total Expenses
$302,688
$364,372
+20%
Net income
2023
2024
Change
Net income
-$14,923
-$3,503
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$259,562
$311,992
+20%
Admin
$43,126
$52,380
+21%
Fundraising
$0
$0
-
Total Expenses
$302,688
$364,372
+20%