Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$383,231
Program Services
54%
Contributions
36%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$357,341
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,503
$139,000
+2426%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$0
-100%
Program Services
$299,529
$206,728
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,670
$37,503
+288%
Total Revenues
$318,702
$383,231
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,126
$204,695
+22%
Fees to Service Providers
$63,295
$9,838
-84%
Advertising & Promotion
$1,061
$0
-100%
Offices, Occupancy & IT
$19,631
$26,216
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,990
$116,592
-14%
Total Expenses
$386,103
$357,341
-7%
Net income
2023
2024
Change
Net income
-$67,401
+$25,890
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$386,103
$357,341
-7%