Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,883
Other
74%
Program Services
26%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,034
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,891
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,831
$56,400
-25%
Membership Dues
$0
$0
-
Investments
$91
$33
-64%
Other
$91,215
$157,450
+73%
Total Revenues
$185,028
$213,883
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,538
$111,217
+72%
Fees to Service Providers
$329
$2,150
+553%
Advertising & Promotion
$20
$200
+900%
Offices, Occupancy & IT
$26,486
$22,615
-15%
Interest
$547
$0
-100%
Depreciation
$5,618
$5,981
+6%
Other
$27,936
$53,871
+93%
Total Expenses
$125,474
$196,034
+56%
Net income
2023
2024
Change
Net income
+$59,554
+$17,849
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$103,642
$167,175
+61%
Admin
$21,832
$28,859
+32%
Fundraising
$0
$0
-
Total Expenses
$125,474
$196,034
+56%