Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$518,869
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$567,092
Other
35%
Salaries & Benefits
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Interest
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,642
$11,224
+325%
Government Grants
$59,373
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$430,434
$507,645
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$492,449
$518,869
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,490
$175,389
+42%
Fees to Service Providers
$34,928
$84,584
+142%
Advertising & Promotion
$835
$2,008
+140%
Offices, Occupancy & IT
$27,330
$41,830
+53%
Interest
$16,260
$40,363
+148%
Depreciation
$14,557
$22,350
+54%
Other
$189,518
$200,568
+6%
Total Expenses
$406,918
$567,092
+39%
Net income
2023
2024
Change
Net income
+$85,531
-$48,223
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$373,481
$497,502
+33%
Admin
$33,071
$69,590
+110%
Fundraising
$366
$0
-100%
Total Expenses
$406,918
$567,092
+39%