Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$677,128
Program Services
84%
Contributions
12%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$691,060
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$78,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,332
$569,218
+4%
Membership Dues
$0
$0
-
Investments
$7,244
$9,992
+38%
Other
$5,893
$19,918
+238%
Total Revenues
$558,469
$677,128
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,718
$283,805
+10%
Fees to Service Providers
$18,087
$23,537
+30%
Advertising & Promotion
$11,717
$9,131
-22%
Offices, Occupancy & IT
$47,830
$27,037
-43%
Interest
$0
$0
-
Depreciation
$843
$1,335
+58%
Other
$247,023
$346,215
+40%
Total Expenses
$584,218
$691,060
+18%
Net income
2023
2024
Change
Net income
-$25,749
-$13,932
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$584,218
$691,060
+18%