Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,946
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,778
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,082
$25,759
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,515
$203,187
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,597
$228,946
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,934
$156,832
+336%
Fees to Service Providers
$83,428
$5,431
-93%
Advertising & Promotion
$41,267
$808
-98%
Offices, Occupancy & IT
$32,013
$28,730
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,977
-
Total Expenses
$192,642
$226,778
+18%
Net income
2023
2024
Change
Net income
-$45
+$2,168
-4918%
Functional Expenses
Summary
2023
2024
Change
Program
-
$226,778
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$192,642
$226,778
+18%