Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,448,747
Other
51%
Program Services
47%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,512,321
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,812
$25,496
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,222
$681,783
+150%
Membership Dues
$0
$0
-
Investments
$421
$38
-91%
Other
$439,249
$741,430
+69%
Total Revenues
$728,704
$1,448,747
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,637
$960,926
+7%
Fees to Service Providers
$54,189
$50,038
-8%
Advertising & Promotion
$6,278
$14,926
+138%
Offices, Occupancy & IT
$84,444
$51,787
-39%
Interest
$0
$10,249
-
Depreciation
$0
$0
-
Other
$251,172
$424,395
+69%
Total Expenses
$1,296,720
$1,512,321
+17%
Net income
2023
2024
Change
Net income
-$568,016
-$63,574
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$478,807
$1,233,101
+158%
Admin
$817,913
$279,220
-66%
Fundraising
$0
$0
-
Total Expenses
$1,296,720
$1,512,321
+17%