Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$487,017
Contributions
80%
Program Services
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$306,245
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,973
$388,950
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,631
$88,614
+550%
Membership Dues
$0
$0
-
Investments
$0
$7,508
-
Other
$0
$1,945
-
Total Revenues
$442,604
$487,017
+10%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,928
$154,499
+162%
Fees to Service Providers
$16,675
$25,234
+51%
Advertising & Promotion
$69,723
$13,441
-81%
Offices, Occupancy & IT
$26,003
$30,665
+18%
Interest
$0
$0
-
Depreciation
$0
$20,036
-
Other
$53,262
$62,370
+17%
Total Expenses
$234,591
$306,245
+31%
Net income
2023
2024
Change
Net income
+$208,013
+$180,772
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$164,089
$198,954
+21%
Admin
$70,502
$80,624
+14%
Fundraising
$0
$26,667
-
Total Expenses
$234,591
$306,245
+31%