Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,136,912
Program Services
77%
Contributions
16%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$981,086
Other
46%
Salaries & Benefits
20%
Depreciation
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,460
$178,474
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,480
$880,793
+15%
Membership Dues
$0
$0
-
Investments
$13,939
$21,020
+51%
Other
$0
$56,625
-
Total Revenues
$964,879
$1,136,912
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,745
$191,923
0%
Fees to Service Providers
$24,339
$8,063
-67%
Advertising & Promotion
$206
$0
-100%
Offices, Occupancy & IT
$99,976
$138,154
+38%
Interest
$90
$0
-100%
Depreciation
$203,869
$190,875
-6%
Other
$453,218
$452,071
0%
Total Expenses
$974,443
$981,086
+1%
Net income
2023
2024
Change
Net income
-$9,564
+$155,826
-1729%
Functional Expenses
Summary
2023
2024
Change
Program
$876,706
$869,972
-1%
Admin
$92,186
$100,363
+9%
Fundraising
$5,551
$10,751
+94%
Total Expenses
$974,443
$981,086
+1%