Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,510
Other
57%
Program Services
38%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,450
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$12,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,453
$107,667
+13%
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$63,989
$161,339
+152%
Total Revenues
$159,452
$281,510
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,777
$160,334
+28%
Fees to Service Providers
$2,597
$8,264
+218%
Advertising & Promotion
$3,399
$3,594
+6%
Offices, Occupancy & IT
$47,293
$45,986
-3%
Interest
$0
$5,022
-
Depreciation
$616
$616
+0%
Other
$16,669
$20,634
+24%
Total Expenses
$195,351
$244,450
+25%
Net income
2023
2024
Change
Net income
-$35,899
+$37,060
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$92,696
$134,450
+45%
Admin
$60,671
$88,000
+45%
Fundraising
$15,169
$22,000
+45%
Total Expenses
$195,351
$244,450
+25%