Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$626,924
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,489,069
Fees to Service Providers
39%
Grants
32%
Other
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,709,045
$525,590
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,543
$101,334
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,770,588
$626,924
-65%
Expenses
2023
2024
Change
Grants
$21,620
$469,169
+2070%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,804
$173,878
-46%
Fees to Service Providers
$782,095
$574,157
-27%
Advertising & Promotion
$1,428
$0
-100%
Offices, Occupancy & IT
$0
$13,254
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,951
$258,611
+68%
Total Expenses
$1,280,898
$1,489,069
+16%
Net income
2023
2024
Change
Net income
+$489,690
-$862,145
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,970
$1,438,075
+25%
Admin
$62,967
$50,994
-19%
Fundraising
$62,961
$0
-100%
Total Expenses
$1,280,898
$1,489,069
+16%