Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,335
Program Services
77%
Contributions
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,296
Fees to Service Providers
60%
Other
30%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,583
$58,089
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,627
$196,763
+35%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$478
-
Total Revenues
$199,210
$255,335
+28%
Expenses
2023
2024
Change
Grants
$0
$1,136
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,233
$15,586
-91%
Fees to Service Providers
$12,917
$134,498
+941%
Advertising & Promotion
$26
$630
+2323%
Offices, Occupancy & IT
$490
$5,222
+966%
Interest
$0
$231
-
Depreciation
$0
$0
-
Other
$5,566
$65,993
+1086%
Total Expenses
$185,232
$223,296
+21%
Net income
2023
2024
Change
Net income
+$13,978
+$32,039
+129%
Functional Expenses
Summary
2023
2024
Change
Program
-
$192,307
-
Admin
-
$30,989
-
Fundraising
-
$0
-
Total Expenses
$185,232
$223,296
+21%