Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$531,146
Contributions
67%
Program Services
32%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$579,141
Offices, Occupancy & IT
52%
Salaries & Benefits
26%
Other
15%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,000
$356,825
+43%
Government Grants
$103,007
$541
-99%
Fundraising Events
$0
$0
-
Program Services
$128,758
$171,704
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,779
$2,076
-73%
Total Revenues
$489,544
$531,146
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,360
$149,503
-13%
Fees to Service Providers
$25,225
$26,397
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,000
$299,179
+81%
Interest
$0
$0
-
Depreciation
$17,258
$19,158
+11%
Other
$155,181
$84,904
-45%
Total Expenses
$534,024
$579,141
+8%
Net income
2023
2024
Change
Net income
-$44,480
-$47,995
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$432,143
$469,678
+9%
Admin
$101,881
$108,879
+7%
Fundraising
$0
$584
-
Total Expenses
$534,024
$579,141
+8%