Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,164,268
Program Services
96%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,049,558
Salaries & Benefits
58%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,427
$41,782
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,024,415
$1,116,027
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,612
$6,459
+79%
Total Revenues
$1,144,454
$1,164,268
+2%
Expenses
2023
2024
Change
Grants
$38,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,365
$609,579
-3%
Fees to Service Providers
$198,201
$240,942
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,033
$101,354
+41%
Interest
$0
$0
-
Depreciation
$390
$31
-92%
Other
$132,275
$97,652
-26%
Total Expenses
$1,069,664
$1,049,558
-2%
Net income
2023
2024
Change
Net income
+$74,790
+$114,710
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$962,739
$941,602
-2%
Admin
$103,126
$104,956
+2%
Fundraising
$3,799
$3,000
-21%
Total Expenses
$1,069,664
$1,049,558
-2%