Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$538,645
Contributions
72%
Program Services
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$662,648
Salaries & Benefits
44%
Fees to Service Providers
38%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,000
$387,618
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,705
$146,330
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,341
$4,697
-59%
Total Revenues
$495,046
$538,645
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,529
$293,398
+26%
Fees to Service Providers
$149,876
$250,358
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,326
$66,039
-46%
Interest
$0
$0
-
Depreciation
$1,281
$2,365
+85%
Other
$143,161
$50,488
-65%
Total Expenses
$649,173
$662,648
+2%
Net income
2023
2024
Change
Net income
-$154,127
-$124,003
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$428,589
$285,308
-33%
Admin
$220,584
$377,340
+71%
Fundraising
$0
$0
-
Total Expenses
$649,173
$662,648
+2%