Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,362
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,372
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Depreciation
7%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,309
$142,807
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,875
$148,555
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,184
$291,362
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,353
$216,695
+6%
Fees to Service Providers
$4,155
$13,326
+221%
Advertising & Promotion
$328
$328
+0%
Offices, Occupancy & IT
$30,948
$35,852
+16%
Interest
$0
$0
-
Depreciation
$4,822
$21,249
+341%
Other
$30,252
$17,922
-41%
Total Expenses
$274,858
$305,372
+11%
Net income
2023
2024
Change
Net income
-$45,674
-$14,010
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$190,364
$211,660
+11%
Admin
$43,623
$50,248
+15%
Fundraising
$40,871
$43,464
+6%
Total Expenses
$274,858
$305,372
+11%