Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,548
Program Services
90%
Investments
5%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,204
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,745
$5,740
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,192
$209,043
+14%
Membership Dues
$0
$0
-
Investments
$5,002
$12,568
+151%
Other
$22,184
$6,197
-72%
Total Revenues
$213,123
$233,548
+10%
Expenses
2023
2024
Change
Grants
$11,800
$4,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,297
$88,320
+1%
Fees to Service Providers
$4,759
$7,146
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,435
$11,868
-5%
Interest
$0
$0
-
Depreciation
$847
$424
-50%
Other
$96,325
$104,446
+8%
Total Expenses
$213,463
$216,204
+1%
Net income
2023
2024
Change
Net income
-$340
+$17,344
-5201%
Functional Expenses
Summary
2023
2024
Change
Program
$151,047
$200,880
+33%
Admin
$8,800
$11,235
+28%
Fundraising
$4,041
$4,089
+1%
Total Expenses
$213,463
$216,204
+1%