Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,273,386
Program Services
93%
Government Grants
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,101,811
Other
61%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$68,800
-
Fundraising Events
$0
$0
-
Program Services
$1,143,728
$1,183,347
+3%
Membership Dues
$0
$0
-
Investments
$0
$21,239
-
Other
$0
$0
-
Total Revenues
$1,143,728
$1,273,386
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,688
$376,721
+5%
Fees to Service Providers
$0
$25,001
-
Advertising & Promotion
$513
$125
-76%
Offices, Occupancy & IT
$26,197
$28,942
+10%
Interest
$0
$0
-
Depreciation
$2,031
$867
-57%
Other
$665,867
$670,155
+1%
Total Expenses
$1,053,296
$1,101,811
+5%
Net income
2023
2024
Change
Net income
+$90,432
+$171,575
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,110
$1,061,631
+3%
Admin
$21,186
$40,180
+90%
Fundraising
$0
$0
-
Total Expenses
$1,053,296
$1,101,811
+5%