Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,603
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,539
Fees to Service Providers
89%
Offices, Occupancy & IT
9%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,659
$19,102
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,978
$108,501
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,637
$127,603
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,698
$121,017
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,008
$12,458
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,166
$2,064
+77%
Total Expenses
$111,872
$135,539
+21%
Net income
2023
2024
Change
Net income
+$13,765
-$7,936
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$108,606
$126,947
+17%
Admin
$1,633
$4,296
+163%
Fundraising
$1,633
$4,296
+163%
Total Expenses
$111,872
$135,539
+21%