Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,446
Program Services
83%
Contributions
14%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,629
Salaries & Benefits
40%
Other
36%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,592
$65,683
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,705
$378,562
+6%
Membership Dues
$0
$0
-
Investments
$6,236
$7,350
+18%
Other
$2,458
$4,851
+97%
Total Revenues
$384,991
$456,446
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,455
$137,022
+94%
Fees to Service Providers
$8,997
$9,369
+4%
Advertising & Promotion
$67
$0
-100%
Offices, Occupancy & IT
$59,104
$29,457
-50%
Interest
$0
$0
-
Depreciation
$33,039
$41,874
+27%
Other
$171,064
$120,907
-29%
Total Expenses
$342,726
$338,629
-1%
Net income
2023
2024
Change
Net income
+$42,265
+$117,817
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$332,014
$327,544
-1%
Admin
$10,562
$11,085
+5%
Fundraising
$150
$0
-100%
Total Expenses
$342,726
$338,629
-1%