Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$474,500
Program Services
49%
Contributions
31%
Other
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$485,556
Other
43%
Salaries & Benefits
38%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,214
$144,827
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,551
$231,885
+265%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97,806
$97,788
0%
Total Revenues
$303,571
$474,500
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,147
$186,780
+41%
Fees to Service Providers
$53,015
$34,153
-36%
Advertising & Promotion
$194
$7,493
+3762%
Offices, Occupancy & IT
$10,801
$10,599
-2%
Interest
$0
$0
-
Depreciation
$33,986
$38,245
+13%
Other
$98,551
$208,286
+111%
Total Expenses
$328,694
$485,556
+48%
Net income
2023
2024
Change
Net income
-$25,123
-$11,056
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$286,450
$339,424
+18%
Admin
$42,244
$146,132
+246%
Fundraising
$0
$0
-
Total Expenses
$328,694
$485,556
+48%