Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,081
Program Services
84%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,277
Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Other
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,300
$2,140
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,313
$293,381
+65%
Membership Dues
$4,321
$0
-100%
Investments
$0
$0
-
Other
$32,564
$53,560
+64%
Total Revenues
$222,498
$349,081
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,618
$184,625
+80%
Fees to Service Providers
$30,977
$15,603
-50%
Advertising & Promotion
$0
$1,722
-
Offices, Occupancy & IT
$61,371
$127,843
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,672
$72,484
-11%
Total Expenses
$276,638
$402,277
+45%
Net income
2023
2024
Change
Net income
-$54,140
-$53,196
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$184,290
$248,046
+35%
Admin
$92,348
$154,231
+67%
Fundraising
$0
$0
-
Total Expenses
$276,638
$402,277
+45%