Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$440,967
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,807
Salaries & Benefits
61%
Other
14%
Grants
8%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,800
$9,268
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,712
$431,698
+11%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$401,513
$440,967
+10%
Expenses
2023
2024
Change
Grants
$0
$40,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,062
$302,011
+19%
Fees to Service Providers
$4,250
$3,150
-26%
Advertising & Promotion
$2,468
$405
-84%
Offices, Occupancy & IT
$23,033
$17,470
-24%
Interest
$26,064
$29,984
+15%
Depreciation
$28,006
$28,342
+1%
Other
$66,430
$71,545
+8%
Total Expenses
$403,313
$493,807
+22%
Net income
2023
2024
Change
Net income
-$1,800
-$52,840
-2836%
Functional Expenses
Summary
2023
2024
Change
Program
$349,085
$442,702
+27%
Admin
$54,228
$51,105
-6%
Fundraising
$0
$0
-
Total Expenses
$403,313
$493,807
+22%