Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$561,201
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,643
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
9%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,680
$80,036
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,155
$481,120
+37%
Membership Dues
$0
$0
-
Investments
$0
$45
-
Other
$0
$0
-
Total Revenues
$450,835
$561,201
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,943
$385,241
+2%
Fees to Service Providers
$2,390
$2,105
-12%
Advertising & Promotion
$4,162
$5,566
+34%
Offices, Occupancy & IT
$72,438
$68,033
-6%
Interest
$15,642
$15,412
-1%
Depreciation
$0
$0
-
Other
$40,587
$47,286
+17%
Total Expenses
$512,162
$523,643
+2%
Net income
2023
2024
Change
Net income
-$61,327
+$37,558
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$332,795
$346,958
+4%
Admin
$179,367
$176,685
-1%
Fundraising
$0
$0
-
Total Expenses
$512,162
$523,643
+2%