Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,933
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,596
Depreciation
35%
Offices, Occupancy & IT
27%
Salaries & Benefits
21%
Fees to Service Providers
12%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,207
$29,750
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,100
$82,183
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,307
$111,933
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,500
$20,433
-5%
Fees to Service Providers
$6,400
$12,219
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,955
$26,757
+169%
Interest
$0
$0
-
Depreciation
$33,229
$34,827
+5%
Other
$4,137
$4,360
+5%
Total Expenses
$75,221
$98,596
+31%
Net income
2023
2024
Change
Net income
+$3,086
+$13,337
+332%
Functional Expenses
Summary
2023
2024
Change
Program
$26,900
$59,409
+121%
Admin
$48,321
$39,187
-19%
Fundraising
$0
$0
-
Total Expenses
$75,221
$98,596
+31%