Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$519,895
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$397,854
Other
59%
Fees to Service Providers
29%
Grants
5%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,593
$335,782
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,439
$184,113
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,032
$519,895
+140%
Expenses
2023
2024
Change
Grants
$13,957
$21,450
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,854
$0
-100%
Fees to Service Providers
$61,420
$114,878
+87%
Advertising & Promotion
$6,185
$14,955
+142%
Offices, Occupancy & IT
$57,016
$696
-99%
Interest
$106
$0
-100%
Depreciation
$4,733
$10,622
+124%
Other
$25,015
$235,253
+840%
Total Expenses
$218,286
$397,854
+82%
Net income
2023
2024
Change
Net income
-$1,254
+$122,041
-9832%
Functional Expenses
Summary
2023
2024
Change
Program
$134,988
$105,120
-22%
Admin
$83,298
$292,734
+251%
Fundraising
$0
$0
-
Total Expenses
$218,286
$397,854
+82%