Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,471,016
Program Services
63%
Investments
18%
Contributions
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,404,217
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,275
$161,643
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$831,687
$923,247
+11%
Membership Dues
$0
$0
-
Investments
$269,040
$271,622
+1%
Other
-$80,896
$114,504
-242%
Total Revenues
$1,070,106
$1,471,016
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,854
$805,295
+3%
Fees to Service Providers
$130,516
$122,295
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,758
$49,397
-58%
Interest
$0
$0
-
Depreciation
$58,640
$56,382
-4%
Other
$379,515
$370,848
-2%
Total Expenses
$1,466,283
$1,404,217
-4%
Net income
2023
2024
Change
Net income
-$396,177
+$66,799
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,938
$1,234,249
-5%
Admin
$160,430
$161,535
+1%
Fundraising
$6,915
$8,433
+22%
Total Expenses
$1,466,283
$1,404,217
-4%