Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,122
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,814
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607
$24,193
+3886%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,525
$190,920
+1%
Membership Dues
$0
$0
-
Investments
$12
$9
-25%
Other
$0
$0
-
Total Revenues
$189,144
$215,122
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,007
$185,925
+1%
Fees to Service Providers
$5,093
$1,828
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,521
$13,650
+1%
Interest
$0
$0
-
Depreciation
$740
$740
+0%
Other
$28,776
$26,671
-7%
Total Expenses
$232,137
$228,814
-1%
Net income
2023
2024
Change
Net income
-$42,993
-$13,692
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$232,137
$228,814
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,137
$228,814
-1%