Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,498
Program Services
56%
Contributions
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$327,711
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,934
$121,070
+11%
Government Grants
$49,934
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,550
$153,991
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,005
$1,437
-28%
Total Revenues
$245,423
$276,498
+13%
Expenses
2023
2024
Change
Grants
$0
$23,517
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,731
$103,739
-1%
Fees to Service Providers
$26,900
$33,879
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,314
$25,746
+15%
Interest
$423
$0
-100%
Depreciation
$2,819
$2,819
+0%
Other
$90,274
$138,011
+53%
Total Expenses
$247,461
$327,711
+32%
Net income
2023
2024
Change
Net income
-$2,038
-$51,213
-2413%
Functional Expenses
Summary
2023
2024
Change
Program
$196,754
$281,846
+43%
Admin
$49,267
$44,599
-9%
Fundraising
$1,440
$1,266
-12%
Total Expenses
$247,461
$327,711
+32%