Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$443,624
Program Services
75%
Fundraising Events
10%
Other
9%
Contributions
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$492,239
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$27,182
-9%
Government Grants
$12,500
$0
-100%
Fundraising Events
$2,386
$42,156
+1667%
Program Services
$234,972
$333,492
+42%
Membership Dues
$0
$0
-
Investments
$0
$23
-
Other
$32,338
$40,771
+26%
Total Revenues
$312,196
$443,624
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,177
$321,678
+36%
Fees to Service Providers
$2,500
$6,300
+152%
Advertising & Promotion
$4,949
$2,495
-50%
Offices, Occupancy & IT
$17,985
$19,776
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,237
$141,990
+14%
Total Expenses
$386,848
$492,239
+27%
Net income
2023
2024
Change
Net income
-$74,652
-$48,615
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$301,856
$370,099
+23%
Admin
$84,992
$122,140
+44%
Fundraising
$0
$0
-
Total Expenses
$386,848
$492,239
+27%