Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$422,997
Program Services
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,575
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,731
$117,480
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,237
$301,838
+10%
Membership Dues
$0
$0
-
Investments
$3,124
$3,679
+18%
Other
$0
$0
-
Total Revenues
$409,092
$422,997
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,463
$316,127
+10%
Fees to Service Providers
$13,084
$7,624
-42%
Advertising & Promotion
$0
$107
-
Offices, Occupancy & IT
$15,298
$32,644
+113%
Interest
$0
$0
-
Depreciation
$0
$1,938
-
Other
$27,347
$35,135
+28%
Total Expenses
$344,192
$393,575
+14%
Net income
2023
2024
Change
Net income
+$64,900
+$29,422
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$317,735
$348,648
+10%
Admin
$26,457
$44,927
+70%
Fundraising
$0
$0
-
Total Expenses
$344,192
$393,575
+14%