Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,553,988
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,697,872
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,333
$542,655
+2226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,804,942
$2,011,333
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,632
$0
-100%
Total Revenues
$1,917,907
$2,553,988
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,283
$1,045,331
+1%
Fees to Service Providers
$135,750
$151,797
+12%
Advertising & Promotion
$26,108
$27,557
+6%
Offices, Occupancy & IT
$209,045
$198,127
-5%
Interest
$11,163
$17,382
+56%
Depreciation
$3,413
$3,414
+0%
Other
$913,945
$1,254,264
+37%
Total Expenses
$2,332,707
$2,697,872
+16%
Net income
2023
2024
Change
Net income
-$414,800
-$143,884
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,859,206
$2,293,929
+23%
Admin
$473,501
$403,943
-15%
Fundraising
$0
$0
-
Total Expenses
$2,332,707
$2,697,872
+16%