Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$319,059
Program Services
88%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,262
Other
65%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,175
$37,805
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,975
$280,407
+4%
Membership Dues
$0
$0
-
Investments
$101
$282
+179%
Other
$2,792
$565
-80%
Total Revenues
$351,043
$319,059
-9%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,353
$73,273
-4%
Fees to Service Providers
$42,577
$26,638
-37%
Advertising & Promotion
$5
$45
+800%
Offices, Occupancy & IT
$19,275
$19,657
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,762
$226,149
+33%
Total Expenses
$307,972
$346,262
+12%
Net income
2023
2024
Change
Net income
+$43,071
-$27,203
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$307,972
$346,262
+12%