Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$710,976
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$432,243
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$36,197
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$188,827
$702,925
+272%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$154
$8,050
+5127%
Total Revenues
$225,180
$710,976
+216%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,086
$266,794
+5%
Fees to Service Providers
$73,967
$94,060
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,704
$11,048
+3%
Interest
$588
$4,458
+658%
Depreciation
$236
$0
-100%
Other
$63,160
$55,883
-12%
Total Expenses
$401,741
$432,243
+8%
Net income
2023
2024
Change
Net income
-$176,561
+$278,733
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$76,240
$66,098
-13%
Admin
$325,501
$366,145
+12%
Fundraising
$0
$0
-
Total Expenses
$401,741
$432,243
+8%