Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$625,803
Program Services
81%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,031
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,154
$506,678
-12%
Membership Dues
$0
$0
-
Investments
$12,826
$17
-100%
Other
$42,203
$119,108
+182%
Total Revenues
$629,183
$625,803
-1%
Expenses
2023
2024
Change
Grants
$20,947
$21,492
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,285
$217,590
+16%
Fees to Service Providers
$6,217
$16,423
+164%
Advertising & Promotion
$2,449
$2,694
+10%
Offices, Occupancy & IT
$28,450
$49,639
+74%
Interest
$143
$0
-100%
Depreciation
$0
$562
-
Other
$369,187
$367,631
0%
Total Expenses
$615,678
$676,031
+10%
Net income
2023
2024
Change
Net income
+$13,505
-$50,228
-472%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$615,678
$676,031
+10%