Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$937,891
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$977,809
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,465
$18,023
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$931,836
$919,868
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$937,301
$937,891
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,419
$759,491
+2%
Fees to Service Providers
$2,469
$3,885
+57%
Advertising & Promotion
$2,178
$126
-94%
Offices, Occupancy & IT
$34,215
$34,946
+2%
Interest
$1,643
$1,430
-13%
Depreciation
$17,693
$18,527
+5%
Other
$190,797
$159,404
-16%
Total Expenses
$991,414
$977,809
-1%
Net income
2023
2024
Change
Net income
-$54,113
-$39,918
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$953,841
$977,809
+3%
Admin
$37,573
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$991,414
$977,809
-1%