Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$887,815
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$811,832
Salaries & Benefits
60%
Other
29%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,490
$211,553
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,401
$676,262
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$532,891
$887,815
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,080
$487,693
+28%
Fees to Service Providers
$11,707
$6,118
-48%
Advertising & Promotion
$5,639
$13,220
+134%
Offices, Occupancy & IT
$13,255
$17,436
+32%
Interest
$0
$1,348
-
Depreciation
$0
$48,044
-
Other
$156,454
$237,973
+52%
Total Expenses
$568,135
$811,832
+43%
Net income
2023
2024
Change
Net income
-$35,244
+$75,983
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$306,543
$429,631
+40%
Admin
$261,592
$366,186
+40%
Fundraising
$0
$16,015
-
Total Expenses
$568,135
$811,832
+43%