Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$505,488
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,007
Other
76%
Salaries & Benefits
15%
Grants
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,352
$490,295
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,774
$13,244
+129%
Membership Dues
$0
$0
-
Investments
$1,575
$1,949
+24%
Other
$3,079
$0
-100%
Total Revenues
$327,780
$505,488
+54%
Expenses
2023
2024
Change
Grants
$14,442
$12,450
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,118
$52,856
+15%
Fees to Service Providers
$5,465
$6,181
+13%
Advertising & Promotion
$23,002
$10,664
-54%
Offices, Occupancy & IT
$11,581
$4,605
-60%
Interest
$0
$0
-
Depreciation
$503
$503
+0%
Other
$254,721
$269,748
+6%
Total Expenses
$355,832
$357,007
+0%
Net income
2023
2024
Change
Net income
-$28,052
+$148,481
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$297,616
$286,994
-4%
Admin
$58,216
$70,013
+20%
Fundraising
$0
$0
-
Total Expenses
$355,832
$357,007
+0%