Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,396,030
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,517,548
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,040
$15,250
+1366%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,203,326
$1,378,300
+15%
Membership Dues
$0
$0
-
Investments
$165
$7
-96%
Other
$32,000
$2,473
-92%
Total Revenues
$1,236,531
$1,396,030
+13%
Expenses
2023
2024
Change
Grants
$5,500
$4,750
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$407,062
-
Fees to Service Providers
$93,744
$33,118
-65%
Advertising & Promotion
$59,349
$72,824
+23%
Offices, Occupancy & IT
$87,985
$115,795
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,686
$883,999
+67%
Total Expenses
$775,264
$1,517,548
+96%
Net income
2023
2024
Change
Net income
+$461,267
-$121,518
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$500,523
$827,297
+65%
Admin
$274,741
$690,251
+151%
Fundraising
$0
$0
-
Total Expenses
$775,264
$1,517,548
+96%