Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$596,615
Contributions
59%
Program Services
36%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$368,723
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,745
$353,858
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,193
$214,168
+181%
Membership Dues
$0
$0
-
Investments
$10,895
$28,589
+162%
Other
$0
$0
-
Total Revenues
$574,833
$596,615
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,305
$231,806
+11%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,236
$24,955
-8%
Interest
$0
$0
-
Depreciation
$1,037
$1,567
+51%
Other
$97,098
$108,895
+12%
Total Expenses
$334,676
$368,723
+10%
Net income
2023
2024
Change
Net income
+$240,157
+$227,892
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$227,656
$256,974
+13%
Admin
$107,020
$111,749
+4%
Fundraising
$0
$0
-
Total Expenses
$334,676
$368,723
+10%