Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,055,490
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$893,013
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,546
$322,053
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,125
$733,437
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$962,671
$1,055,490
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,135
$484,840
+4%
Fees to Service Providers
$14,701
$13,220
-10%
Advertising & Promotion
$1,774
$1,252
-29%
Offices, Occupancy & IT
$122,198
$139,416
+14%
Interest
$0
$0
-
Depreciation
$5,368
$3,871
-28%
Other
$234,726
$250,414
+7%
Total Expenses
$845,902
$893,013
+6%
Net income
2023
2024
Change
Net income
+$116,769
+$162,477
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$624,878
$646,689
+3%
Admin
$221,024
$246,324
+11%
Fundraising
$0
$0
-
Total Expenses
$845,902
$893,013
+6%