Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$263,639
Program Services
80%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$240,615
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,145
$46,973
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,287
$212,074
+9%
Membership Dues
$0
$0
-
Investments
$612
$4,592
+650%
Other
$0
$0
-
Total Revenues
$231,044
$263,639
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,554
$162,656
+21%
Fees to Service Providers
$3,699
$3,501
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,156
$16,274
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,904
$58,184
-16%
Total Expenses
$222,313
$240,615
+8%
Net income
2023
2024
Change
Net income
+$8,731
+$23,024
+164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$222,313
$240,615
+8%