Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,123
Program Services
94%
Investments
3%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$452,450
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750
$9,009
+1101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,164
$321,876
+11%
Membership Dues
$0
$0
-
Investments
$11,227
$9,933
-12%
Other
$0
$305
-
Total Revenues
$302,141
$341,123
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,960
$227,150
-20%
Fees to Service Providers
$8,341
$49,385
+492%
Advertising & Promotion
$1,281
$8,360
+553%
Offices, Occupancy & IT
$8,469
$8,923
+5%
Interest
$0
$0
-
Depreciation
$25,466
$0
-100%
Other
$153,382
$158,632
+3%
Total Expenses
$481,899
$452,450
-6%
Net income
2023
2024
Change
Net income
-$179,758
-$111,327
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$271,852
$339,498
+25%
Admin
$210,047
$112,952
-46%
Fundraising
$0
$0
-
Total Expenses
$481,899
$452,450
-6%