Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$412,690
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,910
Other
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$96,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$304,445
$412,690
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,445
$412,690
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,467
$142,586
+20%
Fees to Service Providers
$9,683
$7,756
-20%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$20,976
$53,472
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,334
$171,596
-15%
Total Expenses
$350,460
$376,910
+8%
Net income
2023
2024
Change
Net income
+$49,985
+$35,780
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$326,114
$320,999
-2%
Admin
$24,249
$54,307
+124%
Fundraising
$97
$1,604
+1554%
Total Expenses
$350,460
$376,910
+8%