Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$812,918
Program Services
92%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$469,494
Other
67%
Salaries & Benefits
32%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,360
$35,860
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$751,872
$751,872
+0%
Membership Dues
$0
$0
-
Investments
$9,362
$18,681
+100%
Other
$254
$6,505
+2461%
Total Revenues
$804,848
$812,918
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,447
$148,536
+1%
Fees to Service Providers
$1,636
$281
-83%
Advertising & Promotion
$636
$123
-81%
Offices, Occupancy & IT
$9,085
$7,114
-22%
Interest
$0
$0
-
Depreciation
$315
$250
-21%
Other
$366,553
$313,190
-15%
Total Expenses
$524,672
$469,494
-11%
Net income
2023
2024
Change
Net income
+$280,176
+$343,424
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$466,346
$414,200
-11%
Admin
$58,326
$55,294
-5%
Fundraising
$0
$0
-
Total Expenses
$524,672
$469,494
-11%