Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,857,538
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,660,183
Salaries & Benefits
53%
Other
38%
Depreciation
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$400
$81,728
+20332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,330,260
$1,759,391
+32%
Membership Dues
$0
$0
-
Investments
$0
$9,818
-
Other
$1,551
$6,601
+326%
Total Revenues
$1,332,211
$1,857,538
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,193
$881,830
+34%
Fees to Service Providers
$9,858
$2,395
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,115
$3,202
-65%
Depreciation
$179,118
$136,467
-24%
Other
$491,631
$636,289
+29%
Total Expenses
$1,348,915
$1,660,183
+23%
Net income
2023
2024
Change
Net income
-$16,704
+$197,355
-1281%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,011
$1,531,490
+25%
Admin
$120,659
$128,693
+7%
Fundraising
$2,245
$0
-100%
Total Expenses
$1,348,915
$1,660,183
+23%