Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,014,499
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$857,288
Fees to Service Providers
42%
Other
39%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$687,990
$1,012,175
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,045
$2,324
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,690
$0
-100%
Total Revenues
$752,725
$1,014,499
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,958
$115,000
-7%
Fees to Service Providers
$295,736
$364,302
+23%
Advertising & Promotion
$33,376
$9,616
-71%
Offices, Occupancy & IT
$27,459
$36,216
+32%
Interest
$0
$339
-
Depreciation
$0
$0
-
Other
$99,274
$331,815
+234%
Total Expenses
$579,803
$857,288
+48%
Net income
2023
2024
Change
Net income
+$172,922
+$157,211
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$476,819
$742,588
+56%
Admin
$88,172
$108,284
+23%
Fundraising
$14,812
$6,416
-57%
Total Expenses
$579,803
$857,288
+48%