Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$706,770
Program Services
91%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,085
Other
51%
Salaries & Benefits
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,750
$27,500
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,790
$645,911
+9%
Membership Dues
$0
$0
-
Investments
$149
$141
-5%
Other
$38,727
$33,218
-14%
Total Revenues
$646,416
$706,770
+9%
Expenses
2023
2024
Change
Grants
$23,000
$25,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,643
$134,937
-32%
Fees to Service Providers
$83,097
$81,228
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,719
$26,286
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,990
$281,634
0%
Total Expenses
$627,449
$549,085
-12%
Net income
2023
2024
Change
Net income
+$18,967
+$157,685
+731%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$627,449
$549,085
-12%