Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,059,251
Program Services
56%
Contributions
41%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$939,528
Fees to Service Providers
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
22%
Depreciation
2%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$746,493
$437,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,070
$597,445
+419%
Membership Dues
$0
$0
-
Investments
$2,689
$24,306
+804%
Other
$0
$0
-
Total Revenues
$864,252
$1,059,251
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,372
$316,870
-33%
Fees to Service Providers
$203,144
$386,547
+90%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$162,648
$204,340
+26%
Interest
$0
$0
-
Depreciation
$11,886
$20,220
+70%
Other
$13,512
$11,551
-15%
Total Expenses
$867,562
$939,528
+8%
Net income
2023
2024
Change
Net income
-$3,310
+$119,723
-3717%
Functional Expenses
Summary
2023
2024
Change
Program
$648,169
$735,142
+13%
Admin
$166,037
$141,601
-15%
Fundraising
$53,356
$62,785
+18%
Total Expenses
$867,562
$939,528
+8%