Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,916
Program Services
77%
Other
14%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$342,725
Salaries & Benefits
42%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,120
$21,080
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,995
$238,283
-10%
Membership Dues
$0
$0
-
Investments
$4,699
$7,561
+61%
Other
$32,904
$41,992
+28%
Total Revenues
$319,718
$308,916
-3%
Expenses
2023
2024
Change
Grants
$9,950
$5,600
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,158
$144,973
+365%
Fees to Service Providers
$12,125
$48,261
+298%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,181
$42,283
-4%
Interest
$0
$959
-
Depreciation
$5,930
$7,037
+19%
Other
$169,594
$93,612
-45%
Total Expenses
$272,938
$342,725
+26%
Net income
2023
2024
Change
Net income
+$46,780
-$33,809
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$272,938
$234,961
-14%
Admin
$0
$88,801
-
Fundraising
$0
$18,963
-
Total Expenses
$272,938
$342,725
+26%