Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$604,288
Program Services
62%
Other
23%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$972,912
Salaries & Benefits
44%
Other
39%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,380
$87,719
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,169
$374,898
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,390
$141,671
+417%
Total Revenues
$1,043,939
$604,288
-42%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,291
$432,360
-23%
Fees to Service Providers
$48,851
$105,589
+116%
Advertising & Promotion
$4,327
$508
-88%
Offices, Occupancy & IT
$19,670
$49,002
+149%
Interest
$9,424
$7,804
-17%
Depreciation
$0
$0
-
Other
$201,626
$377,649
+87%
Total Expenses
$843,689
$972,912
+15%
Net income
2023
2024
Change
Net income
+$200,250
-$368,624
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$719,879
$731,411
+2%
Admin
$122,323
$241,501
+97%
Fundraising
$1,487
$0
-100%
Total Expenses
$843,689
$972,912
+15%