Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,395
Program Services
78%
Government Grants
14%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,418
Other
74%
Depreciation
10%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,904
$20,299
-22%
Government Grants
$0
$39,305
-
Fundraising Events
$501
$0
-100%
Program Services
$182,162
$216,791
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,567
$276,395
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,553
-
Fees to Service Providers
$3,548
$3,246
-9%
Advertising & Promotion
$202
$450
+123%
Offices, Occupancy & IT
$25,361
$23,940
-6%
Interest
$0
$0
-
Depreciation
$8,841
$27,009
+205%
Other
$184,124
$202,220
+10%
Total Expenses
$222,076
$274,418
+24%
Net income
2023
2024
Change
Net income
-$13,509
+$1,977
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$209,596
$274,418
+31%
Admin
$12,480
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$222,076
$274,418
+24%