Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$556,496
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,625
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,616
$2,765
-24%
Government Grants
$9,460
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$471,738
$547,735
+16%
Membership Dues
$0
$0
-
Investments
$5,076
$5,907
+16%
Other
$2
$89
+4350%
Total Revenues
$489,892
$556,496
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$276
$0
-100%
Salaries & Benefits
$403,756
$399,316
-1%
Fees to Service Providers
$53,039
$20,681
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,996
$14,114
+28%
Interest
$90
$175
+94%
Depreciation
$148
$5,249
+3447%
Other
$23,426
$34,090
+46%
Total Expenses
$491,731
$473,625
-4%
Net income
2023
2024
Change
Net income
-$1,839
+$82,871
-4606%
Functional Expenses
Summary
2023
2024
Change
Program
$491,731
$473,625
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$491,731
$473,625
-4%