Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$487,812
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,240
Offices, Occupancy & IT
74%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,668
$213,919
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,825
$273,893
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$424,493
$487,812
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,594
$116,129
-33%
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,755
$370,142
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,043
$15,169
+68%
Total Expenses
$436,142
$502,240
+15%
Net income
2023
2024
Change
Net income
-$11,649
-$14,428
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$426,349
$489,987
+15%
Admin
$7,993
$10,343
+29%
Fundraising
$1,800
$1,910
+6%
Total Expenses
$436,142
$502,240
+15%