Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$946,181
Contributions
94%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,139,510
Salaries & Benefits
45%
Fees to Service Providers
23%
Grants
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$895,786
$888,586
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,514
$43,826
+137%
Membership Dues
$0
$0
-
Investments
$0
$13,769
-
Other
$0
$0
-
Total Revenues
$914,300
$946,181
+3%
Expenses
2023
2024
Change
Grants
$144,915
$204,389
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,399
$517,688
+51%
Fees to Service Providers
$194,730
$264,271
+36%
Advertising & Promotion
$31,355
$44,682
+43%
Offices, Occupancy & IT
$54,309
$91,441
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,245
$17,039
+12%
Total Expenses
$782,953
$1,139,510
+46%
Net income
2023
2024
Change
Net income
+$131,347
-$193,329
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$605,066
$813,247
+34%
Admin
$106,766
$173,036
+62%
Fundraising
$71,121
$153,227
+115%
Total Expenses
$782,953
$1,139,510
+46%