Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,085,190
Program Services
86%
Other
13%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,081,443
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$25,110
$15,002
-40%
Program Services
$686,281
$931,921
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,424
$138,267
+3938%
Total Revenues
$714,815
$1,085,190
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,071
$750,867
+57%
Fees to Service Providers
$0
$117,156
-
Advertising & Promotion
$3,401
$18,935
+457%
Offices, Occupancy & IT
$64,277
$136,393
+112%
Interest
$1,202
$2,692
+124%
Depreciation
$0
$0
-
Other
$180,767
$55,400
-69%
Total Expenses
$726,718
$1,081,443
+49%
Net income
2023
2024
Change
Net income
-$11,903
+$3,747
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$642,119
$976,054
+52%
Admin
$62,812
$94,504
+50%
Fundraising
$21,787
$10,885
-50%
Total Expenses
$726,718
$1,081,443
+49%