Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$629,220
Program Services
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,560
Salaries & Benefits
48%
Fees to Service Providers
41%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,835
$239,130
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,547
$386,338
+128%
Membership Dues
$0
$0
-
Investments
$29
$42
+45%
Other
$0
$3,710
-
Total Revenues
$292,411
$629,220
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,723
$239,968
+27%
Fees to Service Providers
$54,643
$206,827
+279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,468
$13,139
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,503
$38,626
+268%
Total Expenses
$265,337
$498,560
+88%
Net income
2023
2024
Change
Net income
+$27,074
+$130,660
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$185,737
$348,991
+88%
Admin
$53,067
$99,713
+88%
Fundraising
$26,533
$49,856
+88%
Total Expenses
$265,337
$498,560
+88%