Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,548
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,940
Other
86%
Salaries & Benefits
9%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,891
$282,991
+12%
Membership Dues
$0
$0
-
Investments
$275
$107
-61%
Other
$10,984
$11,450
+4%
Total Revenues
$263,150
$294,548
+12%
Expenses
2023
2024
Change
Grants
$12,494
$7,500
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,276
$24,208
0%
Fees to Service Providers
$1,475
$3,750
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,967
$4,607
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,889
$238,875
+4%
Total Expenses
$273,101
$278,940
+2%
Net income
2023
2024
Change
Net income
-$9,951
+$15,608
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$234,616
$236,190
+1%
Admin
$38,485
$42,750
+11%
Fundraising
$0
$0
-
Total Expenses
$273,101
$278,940
+2%