Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$517,681
Program Services
90%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,920
Salaries & Benefits
69%
Other
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,949
$43,460
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,591
$466,850
+24%
Membership Dues
$0
$0
-
Investments
$6,138
$7,371
+20%
Other
$0
$0
-
Total Revenues
$444,678
$517,681
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,548
$372,280
+7%
Fees to Service Providers
$12,572
$5,511
-56%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$13,404
$13,461
+0%
Interest
$0
$0
-
Depreciation
$15,063
$5,184
-66%
Other
$91,349
$142,384
+56%
Total Expenses
$479,936
$538,920
+12%
Net income
2023
2024
Change
Net income
-$35,258
-$21,239
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$397,345
$455,156
+15%
Admin
$81,774
$76,630
-6%
Fundraising
$817
$7,134
+773%
Total Expenses
$479,936
$538,920
+12%