Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$491,435
Program Services
90%
Contributions
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$577,196
Salaries & Benefits
50%
Fees to Service Providers
23%
Offices, Occupancy & IT
17%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,000
$46,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,397
$441,226
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43
$4,209
+9688%
Total Revenues
$539,440
$491,435
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,058
$289,492
+32%
Fees to Service Providers
$108,077
$130,886
+21%
Advertising & Promotion
$3,679
$1,414
-62%
Offices, Occupancy & IT
$108,123
$100,703
-7%
Interest
$0
$0
-
Depreciation
$13,978
$5,839
-58%
Other
$63,607
$48,862
-23%
Total Expenses
$516,522
$577,196
+12%
Net income
2023
2024
Change
Net income
+$22,918
-$85,761
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$516,522
$577,196
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$516,522
$577,196
+12%