Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$180,011
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,864
Other
92%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,416
$16,193
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,192
$163,806
+0%
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$0
$0
-
Total Revenues
$169,621
$180,011
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$12,567
+90%
Fees to Service Providers
$58
$370
+538%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,145
$346
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,686
$144,581
-15%
Total Expenses
$178,489
$157,864
-12%
Net income
2023
2024
Change
Net income
-$8,868
+$22,147
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$178,431
$157,494
-12%
Admin
$58
$370
+538%
Fundraising
$0
$0
-
Total Expenses
$178,489
$157,864
-12%