Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$796,629
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,721
Salaries & Benefits
52%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,282
$2,000
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,007
$794,518
+186%
Membership Dues
$0
$0
-
Investments
$10
$76
+660%
Other
$0
$35
-
Total Revenues
$279,299
$796,629
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,622
$309,171
+105%
Fees to Service Providers
$42,163
$158,973
+277%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,462
$52,088
+71%
Interest
$0
$0
-
Depreciation
$0
$4,130
-
Other
$24,776
$73,359
+196%
Total Expenses
$248,023
$597,721
+141%
Net income
2023
2024
Change
Net income
+$31,276
+$198,908
+536%
Functional Expenses
Summary
2023
2024
Change
Program
$208,422
$515,252
+147%
Admin
$39,601
$81,219
+105%
Fundraising
$0
$1,250
-
Total Expenses
$248,023
$597,721
+141%