Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$876,947
Contributions
51%
Program Services
47%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,043,170
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,000
$450,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$415,768
-
Membership Dues
$0
$0
-
Investments
$131
$70
-47%
Other
$302,149
$11,109
-96%
Total Revenues
$908,280
$876,947
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,787
$676,309
+15%
Fees to Service Providers
$32,261
$59,602
+85%
Advertising & Promotion
$2,300
$0
-100%
Offices, Occupancy & IT
$0
$70,302
-
Interest
$0
$0
-
Depreciation
$52,504
$57,142
+9%
Other
$270,817
$179,815
-34%
Total Expenses
$944,669
$1,043,170
+10%
Net income
2023
2024
Change
Net income
-$36,389
-$166,223
-357%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,043,170
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$944,669
$1,043,170
+10%