Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,544,514
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,494,425
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,103
$39,302
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,610,812
$2,502,535
+55%
Membership Dues
$0
$0
-
Investments
$4,810
$2,677
-44%
Other
-$2
$0
-100%
Total Revenues
$1,869,723
$2,544,514
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,450
$1,860,147
+22%
Fees to Service Providers
$0
$61,819
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,292
$286,301
+66%
Interest
$30,582
$0
-100%
Depreciation
$83,035
$81,199
-2%
Other
$210,168
$204,959
-2%
Total Expenses
$2,020,527
$2,494,425
+23%
Net income
2023
2024
Change
Net income
-$150,804
+$50,089
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,568
$1,723,852
+20%
Admin
$585,959
$770,573
+32%
Fundraising
$0
$0
-
Total Expenses
$2,020,527
$2,494,425
+23%