Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$455,971
Program Services
90%
Contributions
9%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,296
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,491
$41,517
-83%
Government Grants
$1,003,468
$1,000
-100%
Fundraising Events
$11,010
$3,938
-64%
Program Services
$314,371
$409,514
+30%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$1,571,340
$455,971
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,524
$326,780
-1%
Fees to Service Providers
$7,240
$8,691
+20%
Advertising & Promotion
$559
$1,171
+109%
Offices, Occupancy & IT
$74,218
$48,567
-35%
Interest
$3,464
$1,985
-43%
Depreciation
$1,777
$28,402
+1498%
Other
$37,061
$22,700
-39%
Total Expenses
$454,843
$438,296
-4%
Net income
2023
2024
Change
Net income
+$1,116,497
+$17,675
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$454,843
$438,296
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$454,843
$438,296
-4%