Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,569
Contributions
78%
Program Services
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$376,325
Salaries & Benefits
38%
Fees to Service Providers
37%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,539
$280,025
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,806
$78,410
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,645
$2,134
-128%
Total Revenues
$249,700
$360,569
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,524
$144,844
-3%
Fees to Service Providers
$62,519
$139,959
+124%
Advertising & Promotion
$882
$75
-91%
Offices, Occupancy & IT
$20,970
$17,425
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,372
$74,022
+181%
Total Expenses
$260,267
$376,325
+45%
Net income
2023
2024
Change
Net income
-$10,567
-$15,756
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$222,316
$323,681
+46%
Admin
$37,951
$52,644
+39%
Fundraising
$0
$0
-
Total Expenses
$260,267
$376,325
+45%