Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,139
Program Services
72%
Contributions
13%
Fundraising Events
12%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,104
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,920
$64,255
+115%
Government Grants
$2,500
$16,000
+540%
Fundraising Events
$0
$57,348
-
Program Services
$294,644
$351,532
+19%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$6,851
$0
-100%
Total Revenues
$333,915
$489,139
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,076
$329,841
+36%
Fees to Service Providers
$2,253
$3,235
+44%
Advertising & Promotion
$2,411
$284
-88%
Offices, Occupancy & IT
$27,607
$10,484
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,795
$72,260
+69%
Total Expenses
$318,142
$416,104
+31%
Net income
2023
2024
Change
Net income
+$15,773
+$73,035
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$168,803
$258,237
+53%
Admin
$145,419
$157,516
+8%
Fundraising
$3,920
$351
-91%
Total Expenses
$318,142
$416,104
+31%