Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$401,420
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,453
Salaries & Benefits
67%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,192
$11,925
+444%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,661
$389,272
+33%
Membership Dues
$0
$0
-
Investments
$1,125
$223
-80%
Other
$0
$0
-
Total Revenues
$295,978
$401,420
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,006
$283,372
+6%
Fees to Service Providers
$18,797
$18,393
-2%
Advertising & Promotion
$9,390
$9,874
+5%
Offices, Occupancy & IT
$16,677
$15,508
-7%
Interest
$0
$0
-
Depreciation
$4,522
$4,700
+4%
Other
$82,427
$92,606
+12%
Total Expenses
$399,819
$424,453
+6%
Net income
2023
2024
Change
Net income
-$103,841
-$23,033
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$299,688
$318,343
+6%
Admin
$100,131
$106,110
+6%
Fundraising
$0
$0
-
Total Expenses
$399,819
$424,453
+6%