Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,352,083
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,622,369
Salaries & Benefits
52%
Grants
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,585,288
$1,251,917
-52%
Membership Dues
$0
$0
-
Investments
$39,528
$54,690
+38%
Other
$27,934
$45,476
+63%
Total Revenues
$2,652,750
$1,352,083
-49%
Expenses
2023
2024
Change
Grants
$0
$242,501
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,796
$838,704
+27%
Fees to Service Providers
$65,926
$215,227
+226%
Advertising & Promotion
$84,428
$83,416
-1%
Offices, Occupancy & IT
$121,921
$143,784
+18%
Interest
$0
$0
-
Depreciation
$2,225
$2,225
+0%
Other
$387,797
$96,512
-75%
Total Expenses
$1,325,093
$1,622,369
+22%
Net income
2023
2024
Change
Net income
+$1,327,657
-$270,286
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,325,093
$1,622,369
+22%