Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,136
Other
55%
Program Services
44%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,819
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$950
+850%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,921
$46,511
-18%
Membership Dues
$0
$0
-
Investments
$11
$22
+100%
Other
$66,717
$57,653
-14%
Total Revenues
$123,749
$105,136
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,230
$52,757
+299%
Fees to Service Providers
$4,155
$2,325
-44%
Advertising & Promotion
$550
$511
-7%
Offices, Occupancy & IT
$31,508
$23,017
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,242
$36,209
+400%
Total Expenses
$56,685
$114,819
+103%
Net income
2023
2024
Change
Net income
+$67,064
-$9,683
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$45,683
$31,755
-30%
Admin
$6,529
$21,070
+223%
Fundraising
$4,473
$12,495
+179%
Total Expenses
$56,685
$114,819
+103%