Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$745,715
Program Services
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$640,606
Salaries & Benefits
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,291
$96,780
+167%
Government Grants
$9,424
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$480,331
$642,908
+34%
Membership Dues
$0
$0
-
Investments
$2,314
$6,027
+160%
Other
$0
$0
-
Total Revenues
$528,360
$745,715
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,739
$492,914
+135%
Fees to Service Providers
$132,679
$86,330
-35%
Advertising & Promotion
$921
$0
-100%
Offices, Occupancy & IT
$3,279
$55,962
+1607%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,583
$5,400
-95%
Total Expenses
$460,201
$640,606
+39%
Net income
2023
2024
Change
Net income
+$68,159
+$105,109
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$460,201
$429,221
-7%
Admin
$0
$197,914
-
Fundraising
$0
$13,471
-
Total Expenses
$460,201
$640,606
+39%