Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,230
Program Services
91%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$578,219
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,000
$35,000
+0%
Government Grants
$9,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$487,532
$501,173
+3%
Membership Dues
$0
$0
-
Investments
$7,703
$12,057
+57%
Other
$0
$0
-
Total Revenues
$539,435
$548,230
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,212
$421,079
+1%
Fees to Service Providers
$15,454
$25,445
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,639
$27,331
+11%
Interest
$0
$0
-
Depreciation
$12,001
$11,932
-1%
Other
$88,705
$92,432
+4%
Total Expenses
$556,011
$578,219
+4%
Net income
2023
2024
Change
Net income
-$16,576
-$29,989
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$510,379
$531,352
+4%
Admin
$45,632
$46,867
+3%
Fundraising
$0
$0
-
Total Expenses
$556,011
$578,219
+4%