Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,011,730
Program Services
77%
Contributions
22%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$946,802
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,906
$226,782
+1167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,531
$780,035
+25%
Membership Dues
$320
$680
+113%
Investments
$0
$0
-
Other
$12,624
$4,233
-66%
Total Revenues
$656,381
$1,011,730
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,044
$678,588
+24%
Fees to Service Providers
$9,641
$10,210
+6%
Advertising & Promotion
$573
$450
-21%
Offices, Occupancy & IT
$98,400
$94,116
-4%
Interest
$0
$0
-
Depreciation
$16,548
$21,741
+31%
Other
$44,350
$141,697
+219%
Total Expenses
$717,556
$946,802
+32%
Net income
2023
2024
Change
Net income
-$61,175
+$64,928
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$597,266
$798,324
+34%
Admin
$91,148
$116,958
+28%
Fundraising
$29,142
$31,520
+8%
Total Expenses
$717,556
$946,802
+32%