Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$634,617
Program Services
78%
Contributions
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$742,878
Fees to Service Providers
55%
Advertising & Promotion
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Interest
2%
Other
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,626
$137,300
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,329
$496,959
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$358
-
Total Revenues
$526,955
$634,617
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,925
$123,931
+0%
Fees to Service Providers
$302,353
$410,807
+36%
Advertising & Promotion
$145,496
$156,265
+7%
Offices, Occupancy & IT
$28,460
$26,676
-6%
Interest
$1,087
$16,286
+1398%
Depreciation
$0
$0
-
Other
$10,211
$8,913
-13%
Total Expenses
$611,532
$742,878
+21%
Net income
2023
2024
Change
Net income
-$84,577
-$108,261
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$562,313
$682,141
+21%
Admin
$43,023
$54,541
+27%
Fundraising
$6,196
$6,196
+0%
Total Expenses
$611,532
$742,878
+21%