Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$477,514
Program Services
81%
Other
11%
Fundraising Events
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$461,597
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$13,372
$37,313
+179%
Program Services
$393,770
$384,969
-2%
Membership Dues
$0
$0
-
Investments
$384
$609
+59%
Other
$33,779
$54,623
+62%
Total Revenues
$441,305
$477,514
+8%
Expenses
2023
2024
Change
Grants
$1,332
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,750
$315,440
-6%
Fees to Service Providers
$36,624
$65,178
+78%
Advertising & Promotion
$0
$1,074
-
Offices, Occupancy & IT
$25,988
$22,796
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,991
$57,109
+24%
Total Expenses
$446,685
$461,597
+3%
Net income
2023
2024
Change
Net income
-$5,380
+$15,917
-396%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$446,685
$461,597
+3%