Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$486,900
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$531,800
Salaries & Benefits
53%
Offices, Occupancy & IT
24%
Other
17%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$469,731
$23,476
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$463,042
-
Membership Dues
$0
$0
-
Investments
$0
$382
-
Other
$0
$0
-
Total Revenues
$469,731
$486,900
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,340
$283,499
+51%
Fees to Service Providers
$173,177
$12,061
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,415
$127,767
+35%
Interest
$0
$2,642
-
Depreciation
$0
$13,923
-
Other
$14,905
$91,908
+517%
Total Expenses
$470,837
$531,800
+13%
Net income
2023
2024
Change
Net income
-$1,106
-$44,900
-3960%
Functional Expenses
Summary
2023
2024
Change
Program
$470,837
$445,528
-5%
Admin
$0
$86,272
-
Fundraising
$0
$0
-
Total Expenses
$470,837
$531,800
+13%