Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,136,780
Program Services
96%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,148,588
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,934
$1,240
-95%
Government Grants
$29,235
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$806,259
$1,087,956
+35%
Membership Dues
$0
$0
-
Investments
$14,752
$34,795
+136%
Other
-$18,278
$12,789
-170%
Total Revenues
$858,902
$1,136,780
+32%
Expenses
2023
2024
Change
Grants
$4,123
$7,152
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,034
$822,162
+13%
Fees to Service Providers
$29,809
$33,278
+12%
Advertising & Promotion
$401
$250
-38%
Offices, Occupancy & IT
$67,704
$69,246
+2%
Interest
$9,820
$11,693
+19%
Depreciation
$65,386
$66,831
+2%
Other
$127,319
$137,976
+8%
Total Expenses
$1,033,596
$1,148,588
+11%
Net income
2023
2024
Change
Net income
-$174,694
-$11,808
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$649,082
$736,851
+14%
Admin
$383,969
$411,737
+7%
Fundraising
$545
$0
-100%
Total Expenses
$1,033,596
$1,148,588
+11%