Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$615,963
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$534,144
Salaries & Benefits
86%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,975
$500
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,304
$615,463
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,279
$615,963
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,634
$459,127
+36%
Fees to Service Providers
$6,050
$4,250
-30%
Advertising & Promotion
$1,219
$592
-51%
Offices, Occupancy & IT
$41,404
$46,567
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,090
$23,608
+24%
Total Expenses
$404,397
$534,144
+32%
Net income
2023
2024
Change
Net income
+$5,882
+$81,819
+1291%
Functional Expenses
Summary
2023
2024
Change
Program
$296,623
$443,179
+49%
Admin
$107,774
$90,965
-16%
Fundraising
$0
$0
-
Total Expenses
$404,397
$534,144
+32%