Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,400,891
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,332,020
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Interest
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$17,358
-
Government Grants
$294,954
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,300,619
$1,376,010
+6%
Membership Dues
$0
$0
-
Investments
$84
$7,523
+8856%
Other
$223
$0
-100%
Total Revenues
$1,595,880
$1,400,891
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,883
$953,029
+11%
Fees to Service Providers
$40,583
$18,276
-55%
Advertising & Promotion
$8,003
$21,624
+170%
Offices, Occupancy & IT
$510,770
$142,383
-72%
Interest
$0
$69,606
-
Depreciation
$0
$11,376
-
Other
$291,300
$115,726
-60%
Total Expenses
$1,707,539
$1,332,020
-22%
Net income
2023
2024
Change
Net income
-$111,659
+$68,871
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,707,539
$1,156,534
-32%
Admin
$0
$168,412
-
Fundraising
$0
$7,074
-
Total Expenses
$1,707,539
$1,332,020
-22%