Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,175
Program Services
84%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,443
Other
34%
Salaries & Benefits
26%
Depreciation
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$38,951
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,794
$218,922
+3%
Membership Dues
$0
$0
-
Investments
$3,409
$3,302
-3%
Other
$0
$0
-
Total Revenues
$216,203
$261,175
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,783
$56,579
+7%
Fees to Service Providers
$6,500
$6,750
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,248
$27,801
+6%
Interest
$5,883
$5,452
-7%
Depreciation
$41,784
$44,835
+7%
Other
$54,721
$74,026
+35%
Total Expenses
$187,919
$215,443
+15%
Net income
2023
2024
Change
Net income
+$28,284
+$45,732
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$187,919
$215,443
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,919
$215,443
+15%