Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,442,690
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,483,416
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,567
$396,809
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,918
$1,045,881
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$954,485
$1,442,690
+51%
Expenses
2023
2024
Change
Grants
$21,521
$13,532
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,322
$458,911
+30%
Fees to Service Providers
$231,406
$335,736
+45%
Advertising & Promotion
$267
$0
-100%
Offices, Occupancy & IT
$38,153
$84,476
+121%
Interest
$7,438
$4,839
-35%
Depreciation
$0
$0
-
Other
$439,174
$585,922
+33%
Total Expenses
$1,092,281
$1,483,416
+36%
Net income
2023
2024
Change
Net income
-$137,796
-$40,726
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$902,090
$1,300,483
+44%
Admin
$180,906
$171,458
-5%
Fundraising
$9,285
$11,475
+24%
Total Expenses
$1,092,281
$1,483,416
+36%