Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$220,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,931
Salaries & Benefits
48%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Other
13%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,450
$220,000
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,450
$220,000
-30%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,176
$132,500
+79%
Fees to Service Providers
$89,464
$43,733
-51%
Advertising & Promotion
$2,522
$2,052
-19%
Offices, Occupancy & IT
$52,384
$59,888
+14%
Interest
$0
$0
-
Depreciation
$721
$721
+0%
Other
$16,282
$35,637
+119%
Total Expenses
$235,549
$274,931
+17%
Net income
2023
2024
Change
Net income
+$79,901
-$54,931
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$165,038
$195,858
+19%
Admin
$59,509
$66,041
+11%
Fundraising
$11,002
$13,032
+18%
Total Expenses
$235,549
$274,931
+17%