Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,676
Program Services
49%
Other
26%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,595
Other
76%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,484
$61,609
+1023%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,435
$118,499
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,568
$63,568
-3%
Total Revenues
$176,487
$243,676
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,800
$25,200
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,398
$17,568
+31%
Interest
$1,779
$3,051
+72%
Depreciation
$14,582
$14,545
0%
Other
$130,406
$191,231
+47%
Total Expenses
$183,965
$251,595
+37%
Net income
2023
2024
Change
Net income
-$7,478
-$7,919
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$127,935
$176,273
+38%
Admin
$56,030
$75,322
+34%
Fundraising
$0
$0
-
Total Expenses
$183,965
$251,595
+37%