Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$414,902
Contributions
66%
Program Services
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$360,282
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,034
$272,354
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,991
$140,359
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$314
$2,189
+597%
Total Revenues
$270,339
$414,902
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,062
$250,399
+54%
Fees to Service Providers
$9,612
$24,345
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,499
$10,062
+303%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,736
$75,476
+493%
Total Expenses
$187,909
$360,282
+92%
Net income
2023
2024
Change
Net income
+$82,430
+$54,620
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$183,423
$351,733
+92%
Admin
$4,486
$8,549
+91%
Fundraising
$0
$0
-
Total Expenses
$187,909
$360,282
+92%