Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,183
Program Services
79%
Contributions
17%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,597
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,710
$63,972
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,200
$290,204
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13,007
-
Total Revenues
$357,910
$367,183
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,845
$126,646
+298%
Fees to Service Providers
$78,913
$6,352
-92%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$3,771
$39,539
+949%
Interest
$6,865
$0
-100%
Depreciation
$32,323
$26,942
-17%
Other
$195,085
$147,118
-25%
Total Expenses
$349,042
$346,597
-1%
Net income
2023
2024
Change
Net income
+$8,868
+$20,586
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$268,733
$312,236
+16%
Admin
$78,325
$7,419
-91%
Fundraising
$0
$0
-
Total Expenses
$349,042
$346,597
-1%