Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,149
Program Services
69%
Contributions
25%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$356,398
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,657
$92,940
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,593
$258,466
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,454
$23,743
+335%
Total Revenues
$249,704
$375,149
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,576
$115,314
-29%
Fees to Service Providers
$23,466
$7,018
-70%
Advertising & Promotion
$994
$897
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,894
$233,169
+188%
Total Expenses
$266,930
$356,398
+34%
Net income
2023
2024
Change
Net income
-$17,226
+$18,751
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$201,671
$291,410
+44%
Admin
$44,301
$56,023
+26%
Fundraising
$20,958
$8,965
-57%
Total Expenses
$266,930
$356,398
+34%