Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,711
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,898
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,959
$56,152
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,040
$153,559
+293%
Membership Dues
$89,872
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,871
$209,711
+19%
Expenses
2023
2024
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,602
$89,483
+23%
Fees to Service Providers
$9,889
$2,154
-78%
Advertising & Promotion
$3,089
$2,648
-14%
Offices, Occupancy & IT
$0
$16,742
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,489
$79,871
-10%
Total Expenses
$183,069
$190,898
+4%
Net income
2023
2024
Change
Net income
-$7,198
+$18,813
-361%
Functional Expenses
Summary
2023
2024
Change
Program
-
$174,159
-
Admin
-
$16,739
-
Fundraising
-
$0
-
Total Expenses
$183,069
$190,898
+4%