Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$654,392
Program Services
97%
Other
1%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$578,143
Salaries & Benefits
87%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,247
$3,400
-53%
Government Grants
$0
$0
-
Fundraising Events
$4,632
$8,841
+91%
Program Services
$576,573
$632,669
+10%
Membership Dues
$0
$0
-
Investments
$365
$358
-2%
Other
$8,273
$9,124
+10%
Total Revenues
$597,090
$654,392
+10%
Expenses
2023
2024
Change
Grants
$2,400
$1,075
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,236
$503,328
+4%
Fees to Service Providers
$8,250
$8,700
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,108
$12,331
-72%
Interest
$0
$46
-
Depreciation
$0
$0
-
Other
$39,976
$52,663
+32%
Total Expenses
$576,970
$578,143
+0%
Net income
2023
2024
Change
Net income
+$20,120
+$76,249
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$519,513
$520,435
+0%
Admin
$51,713
$51,937
+0%
Fundraising
$5,744
$5,771
+0%
Total Expenses
$576,970
$578,143
+0%