Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$589,076
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$573,224
Salaries & Benefits
92%
Offices, Occupancy & IT
6%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,085
$150,113
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,854
$438,963
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,939
$589,076
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,979
$529,747
+54%
Fees to Service Providers
$2,695
$0
-100%
Advertising & Promotion
$16,407
$3,071
-81%
Offices, Occupancy & IT
$62,824
$36,151
-42%
Interest
$0
$0
-
Depreciation
$17
$0
-100%
Other
$40,491
$4,255
-89%
Total Expenses
$467,413
$573,224
+23%
Net income
2023
2024
Change
Net income
+$54,526
+$15,852
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$467,413
$573,224
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,413
$573,224
+23%