Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,725
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$330,807
Other
41%
Fees to Service Providers
40%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,778
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,385
$387,610
+137%
Membership Dues
$0
$0
-
Investments
$64
$115
+80%
Other
$0
$0
-
Total Revenues
$452,227
$387,725
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,521
$28,524
-50%
Fees to Service Providers
$185,113
$131,361
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,450
$36,503
-12%
Interest
$0
$0
-
Depreciation
$0
$183
-
Other
$142,428
$134,236
-6%
Total Expenses
$425,512
$330,807
-22%
Net income
2023
2024
Change
Net income
+$26,715
+$56,918
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$399,921
$298,409
-25%
Admin
$25,591
$32,398
+27%
Fundraising
$0
$0
-
Total Expenses
$425,512
$330,807
-22%