Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,192
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,119
Salaries & Benefits
48%
Other
40%
Fees to Service Providers
9%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638
$864
+35%
Government Grants
$0
$0
-
Fundraising Events
$9,009
$0
-100%
Program Services
$439,587
$212,390
-52%
Membership Dues
$0
$0
-
Investments
$951
$1,470
+55%
Other
$978
$1,468
+50%
Total Revenues
$451,163
$216,192
-52%
Expenses
2023
2024
Change
Grants
$1,500
$3,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,030
$85,580
-53%
Fees to Service Providers
$16,059
$15,396
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,155
$1,542
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,188
$71,601
-47%
Total Expenses
$355,932
$177,119
-50%
Net income
2023
2024
Change
Net income
+$95,231
+$39,073
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$339,737
$156,974
-54%
Admin
$12,640
$8,431
-33%
Fundraising
$3,555
$11,714
+230%
Total Expenses
$355,932
$177,119
-50%