Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,299
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,150
Offices, Occupancy & IT
54%
Salaries & Benefits
26%
Depreciation
9%
Fees to Service Providers
7%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,793
$86,070
-7%
Membership Dues
$0
$0
-
Investments
$148
$164
+11%
Other
$0
$2,065
-
Total Revenues
$92,941
$88,299
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,547
$37,783
+75%
Fees to Service Providers
$8,724
$10,719
+23%
Advertising & Promotion
$67
$0
-100%
Offices, Occupancy & IT
$55,824
$80,056
+43%
Interest
$0
$0
-
Depreciation
$11,345
$12,754
+12%
Other
$3,999
$5,838
+46%
Total Expenses
$101,506
$147,150
+45%
Net income
2023
2024
Change
Net income
-$8,565
-$58,851
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$91,133
$136,299
+50%
Admin
$10,373
$10,851
+5%
Fundraising
$0
$0
-
Total Expenses
$101,506
$147,150
+45%