Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$587,853
Contributions
60%
Program Services
29%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$579,722
Salaries & Benefits
51%
Other
42%
Depreciation
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,319
$355,469
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,264
$169,607
+15%
Membership Dues
$0
$0
-
Investments
$1,080
$7,582
+602%
Other
$61,812
$55,195
-11%
Total Revenues
$483,475
$587,853
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,430
$298,513
+7%
Fees to Service Providers
$3,121
$1,868
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,144
$4,915
+19%
Interest
$0
$0
-
Depreciation
$29,473
$28,334
-4%
Other
$177,320
$246,092
+39%
Total Expenses
$493,488
$579,722
+17%
Net income
2023
2024
Change
Net income
-$10,013
+$8,131
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$477,165
$472,078
-1%
Admin
$16,323
$107,644
+559%
Fundraising
$0
$0
-
Total Expenses
$493,488
$579,722
+17%