Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$766,192
Program Services
75%
Other
22%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,923
Other
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Depreciation
8%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$513,946
$573,976
+12%
Membership Dues
$0
$0
-
Investments
$0
$20,124
-
Other
-$19,080
$172,092
-1002%
Total Revenues
$529,966
$766,192
+45%
Expenses
2023
2024
Change
Grants
$0
$2,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,982
$239,355
-1%
Fees to Service Providers
$14,736
$31,255
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,422
$144,793
+309%
Interest
$14,949
$0
-100%
Depreciation
$506
$57,371
+11238%
Other
$135,889
$255,449
+88%
Total Expenses
$444,484
$730,923
+64%
Net income
2023
2024
Change
Net income
+$85,482
+$35,269
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$444,484
$730,923
+64%