Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$347,341
Program Services
98%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$326,786
Fees to Service Providers
53%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$700
-
Government Grants
$0
$0
-
Fundraising Events
$1,835
$2,667
+45%
Program Services
$277,963
$340,578
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,303
$3,396
-67%
Total Revenues
$290,101
$347,341
+20%
Expenses
2023
2024
Change
Grants
$538
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$92,311
-
Fees to Service Providers
$250
$174,499
+69700%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,544
$19,159
+66%
Interest
$0
$0
-
Depreciation
$0
$258
-
Other
$283,622
$40,559
-86%
Total Expenses
$295,954
$326,786
+10%
Net income
2023
2024
Change
Net income
-$5,853
+$20,555
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$291,793
$277,479
-5%
Admin
$4,161
$45,647
+997%
Fundraising
$0
$3,660
-
Total Expenses
$295,954
$326,786
+10%