Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$800,883
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,023,690
Salaries & Benefits
40%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$0
-100%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$739,606
$775,130
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,753
-
Total Revenues
$783,606
$800,883
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,604
$412,063
-19%
Fees to Service Providers
$0
$144,320
-
Advertising & Promotion
$71,113
$21,224
-70%
Offices, Occupancy & IT
$158,954
$158,951
0%
Interest
$0
$6,800
-
Depreciation
$0
$0
-
Other
$175,451
$280,332
+60%
Total Expenses
$915,122
$1,023,690
+12%
Net income
2023
2024
Change
Net income
-$131,516
-$222,807
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$757,223
$852,438
+13%
Admin
$157,899
$171,252
+8%
Fundraising
$0
$0
-
Total Expenses
$915,122
$1,023,690
+12%