Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,079
Other
49%
Contributions
22%
Program Services
21%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,472
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,789
$60,770
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,950
$56,573
+57%
Membership Dues
$0
$0
-
Investments
$16,517
$22,612
+37%
Other
$187,138
$133,124
-29%
Total Revenues
$283,394
$273,079
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,449
$172,499
+4%
Fees to Service Providers
$16,300
$20,200
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,134
$22,345
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,165
$14,428
-84%
Total Expenses
$293,048
$229,472
-22%
Net income
2023
2024
Change
Net income
-$9,654
+$43,607
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$250,173
$183,938
-26%
Admin
$42,875
$45,534
+6%
Fundraising
$0
$0
-
Total Expenses
$293,048
$229,472
-22%