Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$711,015
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,768
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
16%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$177,754
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,749,156
$533,261
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,749,156
$711,015
-59%
Expenses
2023
2024
Change
Grants
$1,270
$10,500
+727%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,499
$170,334
-7%
Fees to Service Providers
$755
$755
+0%
Advertising & Promotion
$0
$6,050
-
Offices, Occupancy & IT
$71,267
$60,851
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,949
$128,278
+81%
Total Expenses
$327,740
$376,768
+15%
Net income
2023
2024
Change
Net income
+$1,421,416
+$334,247
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$222,537
$337,507
+52%
Admin
$105,203
$39,261
-63%
Fundraising
$0
$0
-
Total Expenses
$327,740
$376,768
+15%