Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,042
Program Services
58%
Other
39%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,801
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,967
$313
-100%
Government Grants
$0
$15,329
-
Fundraising Events
$0
$0
-
Program Services
$451,427
$359,914
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$544
$240,486
+44107%
Total Revenues
$677,938
$616,042
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,635
$277,223
-26%
Fees to Service Providers
$90,000
$18,000
-80%
Advertising & Promotion
$5,325
$2,799
-47%
Offices, Occupancy & IT
$15,918
$10,134
-36%
Interest
$10,861
$8,022
-26%
Depreciation
$312
$260
-17%
Other
$184,251
$149,363
-19%
Total Expenses
$681,302
$465,801
-32%
Net income
2023
2024
Change
Net income
-$3,364
+$150,241
-4566%
Functional Expenses
Summary
2023
2024
Change
Program
$636,302
$447,801
-30%
Admin
$45,000
$18,000
-60%
Fundraising
$0
$0
-
Total Expenses
$681,302
$465,801
-32%