Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$373,011
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,066
Offices, Occupancy & IT
49%
Salaries & Benefits
32%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,374
$276,950
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,839
$96,061
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,213
$373,011
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$116,380
-
Fees to Service Providers
$79,927
$0
-100%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$164,100
$175,762
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,138
$68,924
+121%
Total Expenses
$275,165
$362,066
+32%
Net income
2023
2024
Change
Net income
-$7,952
+$10,945
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$270,859
$351,065
+30%
Admin
$2,153
$11,001
+411%
Fundraising
$2,153
$0
-100%
Total Expenses
$275,165
$362,066
+32%