Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$757,671
Program Services
76%
Contributions
11%
Government Grants
11%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$779,616
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,023
$83,646
+659%
Government Grants
$0
$80,477
-
Fundraising Events
$0
$0
-
Program Services
$590,730
$576,751
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,270
$16,797
-55%
Total Revenues
$639,023
$757,671
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,230
$345,442
-6%
Fees to Service Providers
$0
$828
-
Advertising & Promotion
$54,332
$51,732
-5%
Offices, Occupancy & IT
$17,563
$55,788
+218%
Interest
$5,647
$16,903
+199%
Depreciation
$0
$0
-
Other
$333,527
$308,923
-7%
Total Expenses
$778,299
$779,616
+0%
Net income
2023
2024
Change
Net income
-$139,276
-$21,945
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$778,299
$779,616
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$778,299
$779,616
+0%