Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$928,165
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,474
Fees to Service Providers
49%
Other
32%
Salaries & Benefits
9%
Grants
6%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,260
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,825
$926,625
+45%
Membership Dues
$0
$0
-
Investments
$315
$280
-11%
Other
$0
$0
-
Total Revenues
$638,140
$928,165
+45%
Expenses
2023
2024
Change
Grants
$65,000
$36,750
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,841
$58,033
-1%
Fees to Service Providers
$649,886
$311,998
-52%
Advertising & Promotion
$5,032
$17,807
+254%
Offices, Occupancy & IT
$807
$0
-100%
Interest
$0
$0
-
Depreciation
$3,751
$4,418
+18%
Other
$224,307
$205,468
-8%
Total Expenses
$1,007,624
$634,474
-37%
Net income
2023
2024
Change
Net income
-$369,484
+$293,691
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$986,399
$612,182
-38%
Admin
$21,225
$22,292
+5%
Fundraising
$0
$0
-
Total Expenses
$1,007,624
$634,474
-37%