Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$745,104
Program Services
90%
Contributions
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$772,715
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,137
$62,928
-19%
Government Grants
$74,880
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$676,830
$674,282
0%
Membership Dues
$0
$0
-
Investments
$1
$4,120
+411900%
Other
$4,666
$3,774
-19%
Total Revenues
$834,514
$745,104
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,346
$606,968
+7%
Fees to Service Providers
$6,258
$4,153
-34%
Advertising & Promotion
$0
$110
-
Offices, Occupancy & IT
$67,412
$84,294
+25%
Interest
$28
$0
-100%
Depreciation
$0
$0
-
Other
$98,765
$77,190
-22%
Total Expenses
$739,809
$772,715
+4%
Net income
2023
2024
Change
Net income
+$94,705
-$27,611
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$666,302
$697,675
+5%
Admin
$73,507
$75,040
+2%
Fundraising
$0
$0
-
Total Expenses
$739,809
$772,715
+4%