Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,054
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,014
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,575
$0
-100%
Government Grants
$37,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$276,216
$349,763
+27%
Membership Dues
$0
$0
-
Investments
$199
$280
+41%
Other
$1,774
$3,011
+70%
Total Revenues
$316,764
$353,054
+11%
Expenses
2023
2024
Change
Grants
$1,165
$200
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,922
$217,064
+5%
Fees to Service Providers
$2,900
$16,330
+463%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,002
$47,453
+22%
Interest
$0
$0
-
Depreciation
$2,458
$0
-100%
Other
$71,307
$65,967
-7%
Total Expenses
$323,754
$347,014
+7%
Net income
2023
2024
Change
Net income
-$6,990
+$6,040
-186%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$323,754
$347,014
+7%