Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$420,116
Other
78%
Program Services
20%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,862
Other
34%
Offices, Occupancy & IT
29%
Salaries & Benefits
25%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,710
$9,500
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,233
$83,610
+6%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$213,990
$327,005
+53%
Total Revenues
$335,937
$420,116
+25%
Expenses
2023
2024
Change
Grants
$9,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,207
$80,212
+122%
Fees to Service Providers
$21,821
$25,939
+19%
Advertising & Promotion
$2,560
$173
-93%
Offices, Occupancy & IT
$67,149
$90,119
+34%
Interest
$0
$0
-
Depreciation
$10,658
$13,129
+23%
Other
$51,647
$106,290
+106%
Total Expenses
$199,892
$315,862
+58%
Net income
2023
2024
Change
Net income
+$136,045
+$104,254
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$178,452
$303,831
+70%
Admin
$21,440
$12,031
-44%
Fundraising
$0
$0
-
Total Expenses
$199,892
$315,862
+58%