Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$605,548
Program Services
65%
Other
22%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,900
Other
82%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,304
$56,750
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,020
$395,461
+1%
Membership Dues
$0
$0
-
Investments
$13,054
$18,433
+41%
Other
$92,448
$134,904
+46%
Total Revenues
$530,826
$605,548
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,160
$23,174
+28%
Fees to Service Providers
$212
$3,300
+1457%
Advertising & Promotion
$20,701
$20,960
+1%
Offices, Occupancy & IT
$22,364
$22,031
-1%
Interest
$0
$0
-
Depreciation
$18,758
$18,700
0%
Other
$433,199
$392,735
-9%
Total Expenses
$513,394
$480,900
-6%
Net income
2023
2024
Change
Net income
+$17,432
+$124,648
+615%
Functional Expenses
Summary
2023
2024
Change
Program
$513,394
$480,900
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$513,394
$480,900
-6%