Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$344,102
Program Services
54%
Contributions
29%
Other
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,846
Fees to Service Providers
39%
Salaries & Benefits
27%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,371
$100,045
+2868%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,535
$184,870
-17%
Membership Dues
$0
$0
-
Investments
$28
$28,662
+102264%
Other
$0
$30,525
-
Total Revenues
$226,934
$344,102
+52%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,500
$111,860
+41%
Fees to Service Providers
$243,654
$161,496
-34%
Advertising & Promotion
$9,262
$3,318
-64%
Offices, Occupancy & IT
$44,574
$47,038
+6%
Interest
$0
$0
-
Depreciation
$26,076
$27,451
+5%
Other
$72,992
$66,683
-9%
Total Expenses
$476,058
$418,846
-12%
Net income
2023
2024
Change
Net income
-$249,124
-$74,744
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$256,631
$284,932
+11%
Admin
$219,427
$133,914
-39%
Fundraising
$0
$0
-
Total Expenses
$476,058
$418,846
-12%