Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,033
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,313
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Depreciation
11%
Interest
9%
Other
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,381
$24,050
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,770
$43,898
+58%
Membership Dues
$0
$0
-
Investments
$152
$85
-44%
Other
$0
$0
-
Total Revenues
$54,303
$68,033
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$45,000
+157%
Fees to Service Providers
$4,210
$4,012
-5%
Advertising & Promotion
$2,473
$0
-100%
Offices, Occupancy & IT
$21,757
$16,891
-22%
Interest
$8,799
$8,462
-4%
Depreciation
$10,467
$10,095
-4%
Other
$12,041
$6,853
-43%
Total Expenses
$77,247
$91,313
+18%
Net income
2023
2024
Change
Net income
-$22,944
-$23,280
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$68,498
$86,579
+26%
Admin
$5,054
$4,234
-16%
Fundraising
$3,695
$500
-86%
Total Expenses
$77,247
$91,313
+18%