Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,677
Program Services
56%
Contributions
26%
Other
8%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,948
Depreciation
65%
Other
21%
Salaries & Benefits
6%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
2%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,642
$36,419
+48%
Government Grants
$7,500
$7,717
+3%
Fundraising Events
$0
$0
-
Program Services
$77,131
$78,668
+2%
Membership Dues
$0
$0
-
Investments
$5,373
$6,052
+13%
Other
$10,441
$10,821
+4%
Total Revenues
$125,087
$139,677
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$767
-
Salaries & Benefits
$6,000
$7,717
+29%
Fees to Service Providers
$5,150
$5,680
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,966
$2,461
-38%
Interest
$2,957
$2,811
-5%
Depreciation
$63,540
$86,059
+35%
Other
$34,642
$27,453
-21%
Total Expenses
$116,255
$132,948
+14%
Net income
2023
2024
Change
Net income
+$8,832
+$6,729
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$115,255
$132,043
+15%
Admin
$1,000
$905
-9%
Fundraising
$0
$0
-
Total Expenses
$116,255
$132,948
+14%