Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,895
Contributions
77%
Program Services
21%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,616
Fees to Service Providers
35%
Other
33%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,741
$150,050
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,682
$40,690
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,155
-
Total Revenues
$145,423
$195,895
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$40,772
-26%
Fees to Service Providers
$49,645
$61,177
+23%
Advertising & Promotion
$0
$5,656
-
Offices, Occupancy & IT
$3,989
$7,672
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,892
$57,339
+25%
Total Expenses
$154,526
$172,616
+12%
Net income
2023
2024
Change
Net income
-$9,103
+$23,279
-356%
Functional Expenses
Summary
2023
2024
Change
Program
-
$168,260
-
Admin
-
$1,112
-
Fundraising
-
$3,244
-
Total Expenses
$154,526
$172,616
+12%