Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$712,701
Program Services
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$713,332
Salaries & Benefits
84%
Other
8%
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
$3,250
$8,480
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$710,905
$693,210
-2%
Membership Dues
$0
$0
-
Investments
$3,648
$11,011
+202%
Other
$0
$0
-
Total Revenues
$717,803
$712,701
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,820
$599,281
-1%
Fees to Service Providers
$7,158
$7,297
+2%
Advertising & Promotion
$21,701
$0
-100%
Offices, Occupancy & IT
$28,729
$49,876
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,194
$56,878
+102%
Total Expenses
$690,602
$713,332
+3%
Net income
2023
2024
Change
Net income
+$27,201
-$631
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$566,673
$592,530
+5%
Admin
$108,216
$110,957
+3%
Fundraising
$15,713
$9,845
-37%
Total Expenses
$690,602
$713,332
+3%