Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$573,800
Program Services
88%
Fundraising Events
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$611,666
Salaries & Benefits
72%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,876
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,823
$66,213
+2245%
Program Services
$0
$507,488
-
Membership Dues
$0
$0
-
Investments
$82
$99
+21%
Other
$0
$0
-
Total Revenues
$562,781
$573,800
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,042
$440,698
+9%
Fees to Service Providers
$89,800
$86,578
-4%
Advertising & Promotion
$6,294
$300
-95%
Offices, Occupancy & IT
$3,511
$59,642
+1599%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,301
$24,448
+1%
Total Expenses
$526,948
$611,666
+16%
Net income
2023
2024
Change
Net income
+$35,833
-$37,866
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$49,059
$5,301
-89%
Admin
$2,704
$6,377
+136%
Fundraising
$0
$0
-
Total Expenses
$526,948
$611,666
+16%