Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,225,820
Program Services
83%
Contributions
17%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,300,889
Salaries & Benefits
73%
Other
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,950
$204,120
+146%
Government Grants
$0
$0
-
Fundraising Events
$21,973
$4,950
-77%
Program Services
$1,423,500
$1,016,750
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,528,423
$1,225,820
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,488
$943,945
+3%
Fees to Service Providers
$456,080
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,911
$356,944
+18578%
Total Expenses
$1,378,479
$1,300,889
-6%
Net income
2023
2024
Change
Net income
+$149,944
-$75,069
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$425,001
$1,103,217
+160%
Admin
$953,478
$197,672
-79%
Fundraising
$0
$0
-
Total Expenses
$1,378,479
$1,300,889
-6%