Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,033,178
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$534,966
Offices, Occupancy & IT
78%
Salaries & Benefits
14%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$835,373
$983,178
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$835,373
$1,033,178
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,155
$72,841
+48%
Fees to Service Providers
$167,097
$20,601
-88%
Advertising & Promotion
$581
$3,954
+581%
Offices, Occupancy & IT
$378,146
$414,745
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,350
$22,825
-22%
Total Expenses
$624,329
$534,966
-14%
Net income
2023
2024
Change
Net income
+$211,044
+$498,212
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$457,329
$311,169
-32%
Admin
$167,000
$223,797
+34%
Fundraising
$0
$0
-
Total Expenses
$624,329
$534,966
-14%